[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 48  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279063313.592024-06-0253613Actual
23047954.002022-07-045363Actual
139366489.002023-05-035366Actual
3760530461.002025-03-035367Actual
3492214547.002025-01-015364Actual
59937264.002022-10-035365Actual
354258451.242025-01-015368Actual
809717100.002022-12-045364Budget
11825220.002022-06-035363Actual
337723354.002024-12-035364Actual
92194100.002023-01-015364Budget
3792523443.752025-03-0353611Actual
2622138508.002024-05-025367Actual
585311200.002022-10-035364Budget
52005391.002022-09-035366Actual
11818400.002022-06-035363Budget
391965221.072025-04-0353612Actual
198214136.002023-11-035365Actual
187013314.002023-10-035364Actual
697710700.002022-11-035364Budget
284088295.002024-07-035366Actual
125824647.002023-04-035364Actual
1858116432.002023-10-035363Actual
240-1126.002022-05-035364Actual
87076250.002022-12-045367Actual
239-1600.002022-05-035364Budget
856811240.002022-12-045366Actual
3078024114.002024-09-025367Actual
23531111.402024-02-0153612Actual
359542569.002025-02-015363Actual
7584-1400.002022-11-035367Budget
309316834.002022-07-045367Actual
533937540.002022-09-035367Actual
37484800.002022-08-035365Budget
108015000.002023-02-015366Budget
79111600.002022-12-045363Budget
150516097.002022-06-035365Actual
2374129338.002024-03-025364Actual
266387501.962024-05-0253612Actual
3365212060.002024-12-035363Actual
3427335086.582024-12-035368Actual

Generated 2025-06-02 22:30:41.154 UTC