[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 384  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1858116432.002023-10-075363Actual
48688700.002022-09-075365Budget
48699628.002022-09-075365Actual
37484800.002022-08-075365Budget
3427335086.582024-12-075368Actual
552420900.002022-09-075368Budget
335612667.972024-11-0653613Actual
3760530461.002025-03-075367Actual
21626900.002022-06-075368Budget
809717100.002022-12-085364Budget
370114957.482025-02-0553613Actual
194033383.802023-10-0753611Actual
101506400.002023-02-055363Budget
291515819.002024-08-065363Actual
982321275.002023-01-055367Actual
381-561.002022-05-075365Actual
2125857902.162023-12-085368Actual
357453410.402025-01-0553612Actual
2821032384.002024-07-075365Actual
3645524012.002025-02-055367Actual
10404800.002022-05-075368Budget
125814600.002023-04-075364Budget
1515690807.322023-06-075368Actual
889417300.002022-12-085368Budget
15422417.792023-06-0753612Actual
63249092.002022-10-075366Actual
3131213090.972024-09-0653613Actual
3152310856.002024-10-065364Actual
386635594.002025-04-075366Actual
1633718956.432023-07-0853611Actual
889520136.302022-12-085368Actual
197296953.002023-11-075364Actual
19763700.002022-06-075367Budget
29549955.002022-07-085366Actual
3243522724.482024-10-0653613Actual
47274100.002022-09-075364Budget
112676600.002023-03-075363Budget
92194100.002023-01-055364Budget
646223600.002022-10-075367Budget
251539100.002024-04-065367Actual
1474622137.002023-06-075365Actual

Generated 2025-06-06 16:40:54.064 UTC