[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 64  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192613549.002023-04-245366Actual
1503632775.002023-07-255367Actual
69789687.002022-12-255364Actual
3751312663.002025-04-245366Actual
2444218090.462024-04-2353611Actual
3427335086.582025-01-245368Actual
390769169.022025-05-2553611Actual
8521100.002022-06-245367Budget
42171258.002022-09-245367Actual
380442478.462025-04-2453612Actual
777018800.002022-12-255368Budget
279063313.592024-07-2453613Actual
3731512486.002025-04-245365Actual
665011300.002022-11-245368Budget
2766948148.462024-07-2453611Actual
370114957.482025-03-2553613Actual
66519419.442022-11-245368Actual
177896609.002023-10-255365Actual
2323912030.092024-03-245368Actual
92204128.002023-02-225364Actual
10404800.002022-06-245368Budget
697710700.002022-12-255364Budget
67925956.002022-12-255363Actual
2113849585.002024-01-255367Actual
7584-1400.002022-12-255367Budget
112676600.002023-04-245363Budget
71162400.002022-12-255365Budget
37495610.002022-09-245365Actual
87076250.002023-01-255367Actual
2125857902.162024-01-255368Actual
3931414620.822025-05-2553613Actual
63249092.002022-11-245366Actual
2734838353.002024-07-245367Actual
92194100.002023-02-225364Budget
3657542491.272025-03-255368Actual
90337689.002023-02-225363Actual
1373644051.002023-06-245365Actual
328011800.002022-08-255368Budget
175777918.002023-10-255363Actual

Generated 2025-07-24 20:42:22.335 UTC