[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 384  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390769169.022025-04-0753611Actual
122526000.002023-03-075368Budget
306888356.002024-09-065366Actual
1338221800.002023-04-075368Budget
166654326.002023-08-075364Actual
112676600.002023-03-075363Budget
370114957.482025-02-0553613Actual
777018800.002022-11-075368Budget
3039713431.002024-09-065364Actual
261276158.002024-05-065366Actual
823622100.002022-12-085365Budget
2766948148.462024-06-0653611Actual
175777918.002023-09-075363Actual
2362134627.002024-03-065363Actual
1601645006.002023-07-085367Actual
853782.002022-05-075367Actual
59928000.002022-10-075365Budget
1494417426.002023-06-075366Actual
335612667.972024-11-0653613Actual
1807842955.002023-09-075367Actual
34202588.002022-08-075363Actual
1798722465.002023-09-075366Actual
109406857.002023-02-055367Actual
292717902.002024-08-065364Actual
2252653.952024-01-0553612Actual
18490216.722023-09-0753612Actual
114548841.002023-03-075364Actual
51994600.002022-09-075366Budget
368948265.812025-02-0553612Actual
139366489.002023-05-075366Actual
23047954.002022-07-085363Actual
338657653.002024-12-075365Actual

Generated 2025-06-06 05:48:35.239 UTC