[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 256  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243522724.482024-10-1453613Actual
3161617756.002024-10-145365Actual
71172312.002022-11-155365Actual
122537002.732023-03-155368Actual
1654512451.002023-08-155363Actual
809717100.002022-12-165364Budget
109406857.002023-02-135367Actual
40763343.002022-08-155366Actual
59937264.002022-10-155365Actual
288212598.682024-07-1553611Actual
25591131.612024-04-1453612Actual
350158999.002025-01-135365Actual
2261721701.002024-02-135363Actual
2977422062.102024-08-145368Actual
381624896.082025-03-1553613Actual
1839810896.712023-09-1553611Actual
3365212060.002024-12-155363Actual
74457800.002022-11-155366Budget
59928000.002022-10-155365Budget
37495610.002022-08-155365Actual
1503632775.002023-06-155367Actual
358628425.972025-01-1353613Actual
585311200.002022-10-155364Budget
370114957.482025-02-1353613Actual
217616230.002024-01-135364Actual
1465440959.002023-06-155364Actual
1695610386.002023-08-155366Actual
632312700.002022-10-155366Budget
1145310200.002023-03-155364Budget
982229800.002023-01-135367Budget
101496384.002023-02-135363Actual
48688700.002022-09-155365Budget
123934400.002023-04-155363Budget
889520136.302022-12-165368Actual
34202588.002022-08-155363Actual
3140315658.002024-10-145363Actual
1675830109.002023-08-155365Actual
3027716257.002024-09-145363Actual

Generated 2025-06-14 07:01:15.173 UTC