[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 512  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214592746.552023-12-2953611Actual
341537033.002024-12-285367Actual
11818400.002022-06-285363Budget
1908259320.002023-10-285367Actual
1645583.742023-07-2953612Actual
3887510754.312025-04-285368Actual
125824647.002023-04-285364Actual
183510200.002022-06-285366Budget
2977422062.102024-08-275368Actual
122537002.732023-03-285368Actual
130545951.002023-04-285366Actual
156333930.002023-07-295364Actual
309316834.002022-07-295367Actual
3492214547.002025-01-265364Actual
111264158.732023-02-265368Actual
69789687.002022-11-285364Actual
2261721701.002024-02-265363Actual
533841300.002022-09-285367Budget
2023121407.542023-11-285368Actual
2583236360.002024-05-275364Actual
7123759.002022-05-285366Actual
67916600.002022-11-285363Budget
889417300.002022-12-295368Budget
354258451.242025-01-265368Actual
42171258.002022-08-285367Actual
251539100.002024-04-275367Actual
173692128.462023-08-2853611Actual
3314925875.812024-11-275368Actual
330309622.002024-11-275367Actual
3645524012.002025-02-265367Actual
2821032384.002024-07-285365Actual
391965221.072025-04-2853612Actual
187013314.002023-10-285364Actual
139366489.002023-05-285366Actual
71172312.002022-11-285365Actual
335612667.972024-11-2753613Actual
266387501.962024-05-2753612Actual
2862026160.662024-07-285368Actual
40754700.002022-08-285366Budget

Generated 2025-06-27 06:42:27.522 UTC