[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 62  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486335432.002024-04-175365Actual
268484193.002024-06-175363Actual
311944720.002024-09-1753612Actual
92194100.002023-01-165364Budget
359542569.002025-02-165363Actual
156333930.002023-07-195364Actual
15422417.792023-06-1853612Actual
697710700.002022-11-185364Budget
11818400.002022-06-185363Budget
112676600.002023-03-185363Budget
3027716257.002024-09-175363Actual
371027647.002025-03-185363Actual
3039713431.002024-09-175364Actual
2283022786.002024-02-165365Actual
903410800.002023-01-165363Budget
130535700.002023-04-185366Budget
982229800.002023-01-165367Budget
3751312663.002025-03-185366Actual
3264720742.002024-11-175364Actual
284088295.002024-07-185366Actual
2125857902.162023-12-195368Actual
2252653.952024-01-1653612Actual
1716832613.812023-08-185368Actual
3107424657.602024-09-1753611Actual
2766948148.462024-06-1753611Actual
2063916540.002023-12-195363Actual
1879312651.002023-10-185365Actual
37484800.002022-08-185365Budget
87067500.002022-12-195367Budget
261276158.002024-05-175366Actual
357453410.402025-01-1653612Actual
130545951.002023-04-185366Actual
363638399.002025-02-165366Actual
108025544.002023-02-165366Actual
25591131.612024-04-1753612Actual
1695610386.002023-08-185366Actual
101506400.002023-02-165363Budget
200194418.002023-11-185366Actual

Generated 2025-06-18 02:14:27.779 UTC