[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 48  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769719775.002023-09-115364Actual
111264158.732023-02-095368Actual
1192613549.002023-03-115366Actual
853782.002022-05-115367Actual
3751312663.002025-03-115366Actual
29549955.002022-07-125366Actual
3090015752.892024-09-105368Actual
3140315658.002024-10-105363Actual
130535700.002023-04-115366Budget
3152310856.002024-10-105364Actual
111273700.002023-02-095368Budget
3657542491.272025-02-095368Actual
2506116119.002024-04-105366Actual
512600.002022-05-115363Budget
21635772.402022-06-115368Actual
2075919407.002023-12-125364Actual
777117908.992022-11-115368Actual
42161200.002022-08-115367Budget
173692128.462023-08-1153611Actual
87067500.002022-12-125367Budget
823622100.002022-12-125365Budget
36075300.002022-08-115364Budget
2734838353.002024-06-105367Actual
101506400.002023-02-095363Budget
2125857902.162023-12-125368Actual
34202588.002022-08-115363Actual
522294.002022-05-115363Actual
24560232.682024-03-1053612Actual
2862026160.662024-07-115368Actual
2486335432.002024-04-105365Actual
166654326.002023-08-115364Actual
150415300.002022-06-115365Budget
889417300.002022-12-125368Budget
59937264.002022-10-115365Actual
1645583.742023-07-1253612Actual

Generated 2025-06-10 12:58:11.220 UTC