[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 125  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982229800.002023-01-165367Budget
381624896.082025-03-1853613Actual
2862026160.662024-07-185368Actual
125824647.002023-04-185364Actual
585411152.002022-10-185364Actual
371027647.002025-03-185363Actual
74466752.002022-11-185366Actual
2746831738.042024-06-175368Actual
122526000.002023-03-185368Budget
380442478.462025-03-1853612Actual
368948265.812025-02-1653612Actual
2302718695.002024-02-165366Actual
111273700.002023-02-165368Budget
266387501.962024-05-1753612Actual
3078024114.002024-09-175367Actual
335612667.972024-11-1753613Actual
823719190.002022-12-195365Actual
2766948148.462024-06-1753611Actual
42161200.002022-08-185367Budget
122537002.732023-03-185368Actual
2113849585.002023-12-195367Actual
7123759.002022-05-185366Actual
239-1600.002022-05-185364Budget
108015000.002023-02-165366Budget
318148888.002024-10-175366Actual
240-1126.002022-05-185364Actual
71172312.002022-11-185365Actual
1338221800.002023-04-185368Budget
345939193.482024-12-1853612Actual
108025544.002023-02-165366Actual
363638399.002025-02-165366Actual
2956211004.002024-08-175366Actual

Generated 2025-06-17 20:30:55.032 UTC