[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772428757.682025-03-215368Actual
333233090.182024-11-2053611Actual
1373644051.002023-05-215365Actual
1675830109.002023-08-215365Actual
18490216.722023-09-2153612Actual
1839810896.712023-09-2153611Actual
217616230.002024-01-195364Actual
889417300.002022-12-225368Budget
127236747.002023-04-215365Actual
2862026160.662024-07-215368Actual
358628425.972025-01-1953613Actual
79121871.002022-12-225363Actual
56652100.002022-10-215363Budget
982229800.002023-01-195367Budget
304909785.002024-09-205365Actual
2125857902.162023-12-225368Actual
220509066.002024-01-195366Actual
533937540.002022-09-215367Actual
1879312651.002023-10-215365Actual
240-1126.002022-05-215364Actual
823622100.002022-12-225365Budget
257109592.002024-05-205363Actual
71162400.002022-11-215365Budget
1159511152.002023-03-215365Actual
36085933.002022-08-215364Actual
1192516300.002023-03-215366Budget
361654721.002025-02-195365Actual
889520136.302022-12-225368Actual
1494417426.002023-06-215366Actual
261276158.002024-05-205366Actual
87076250.002022-12-225367Actual
327407768.002024-11-205365Actual
345939193.482024-12-2153612Actual
47274100.002022-09-215364Budget
2734838353.002024-06-205367Actual
3107424657.602024-09-2053611Actual
1503632775.002023-06-215367Actual
3161617756.002024-10-205365Actual
328111236.142022-07-225368Actual
382528151.002025-04-215363Actual
109417500.002023-02-195367Budget
11825220.002022-06-215363Actual
166654326.002023-08-215364Actual
853782.002022-05-215367Actual
90337689.002023-01-195363Actual
266387501.962024-05-2053612Actual
3027716257.002024-09-205363Actual
37484800.002022-08-215365Budget
175777918.002023-09-215363Actual
2821032384.002024-07-215365Actual
74457800.002022-11-215366Budget
1352030542.002023-05-215363Actual
7585-1031.002022-11-215367Actual
2622138508.002024-05-205367Actual
251539100.002024-04-205367Actual
1920240120.012023-10-215368Actual
341537033.002024-12-215367Actual
10404800.002022-05-215368Budget
101496384.002023-02-195363Actual
646327438.002022-10-215367Actual
8521100.002022-05-215367Budget
183510200.002022-06-215366Budget
309316834.002022-07-225367Actual
265454252.972024-05-2053611Actual
585411152.002022-10-215364Actual
268484193.002024-06-205363Actual
2374129338.002024-03-205364Actual
380-250.002022-05-215365Budget
330309622.002024-11-205367Actual
66519419.442022-10-215368Actual
56661987.002022-10-215363Actual
7114100.002022-05-215366Budget
288212598.682024-07-2153611Actual
1465440959.002023-06-215364Actual
809818982.002022-12-225364Actual
14445265.662023-05-2153612Actual
2527312093.732024-04-205368Actual
1338322999.992023-04-215368Actual
67916600.002022-11-215363Budget
279985133.002024-07-215363Actual
112676600.002023-03-215363Budget
1192613549.002023-03-215366Actual
11818400.002022-06-215363Budget
125814600.002023-04-215364Budget
552520901.472022-09-215368Actual
36075300.002022-08-215364Budget
1601645006.002023-07-225367Actual
159243147.002023-07-225366Actual
47284804.002022-09-215364Actual
309226900.002022-07-225367Budget
3365212060.002024-12-215363Actual
2283022786.002024-02-195365Actual
3243522724.482024-10-2053613Actual
92194100.002023-01-195364Budget
2583236360.002024-05-205364Actual
40754700.002022-08-215366Budget
1858116432.002023-10-215363Actual
354258451.242025-01-195368Actual
2725620467.002024-06-205366Actual
381624896.082025-03-2153613Actual
198214136.002023-11-215365Actual
177896609.002023-09-215365Actual
1206524271.002023-03-215367Actual
3492214547.002025-01-195364Actual
1695610386.002023-08-215366Actual
296546339.002024-08-205367Actual
2811813451.002024-07-215364Actual
2075919407.002023-12-225364Actual
2977422062.102024-08-205368Actual
111273700.002023-02-195368Budget
112684147.002023-03-215363Actual
3751312663.002025-03-215366Actual
1000918309.002023-01-195368Actual
18367300.002022-06-215366Actual
856811240.002022-12-225366Actual
1415253033.892023-05-215368Actual
3152310856.002024-10-205364Actual
1533010284.992023-06-2153611Actual
3131213090.972024-09-2053613Actual
13657900.002022-06-215364Budget

Generated 2025-06-20 18:38:10.622 UTC