[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192516300.002023-03-145366Budget
1675830109.002023-08-145365Actual
183510200.002022-06-145366Budget
386635594.002025-04-145366Actual
1515690807.322023-06-145368Actual
40763343.002022-08-145366Actual
111273700.002023-02-125368Budget
10414205.702022-05-145368Actual
982229800.002023-01-125367Budget
2811813451.002024-07-145364Actual
220509066.002024-01-125366Actual
293642672.002024-08-135365Actual
1494417426.002023-06-145366Actual
52005391.002022-09-145366Actual
214592746.552023-12-1553611Actual
533841300.002022-09-145367Budget
1798722465.002023-09-145366Actual
79111600.002022-12-155363Budget
318148888.002024-10-135366Actual
2302718695.002024-02-125366Actual
56661987.002022-10-145363Actual
197296953.002023-11-145364Actual
187013314.002023-10-145364Actual
2023121407.542023-11-145368Actual
201116056.002023-11-145367Actual
45412200.002022-09-145363Budget
3264720742.002024-11-135364Actual
3492214547.002025-01-125364Actual
1373644051.002023-05-145365Actual
3161617756.002024-10-135365Actual
173692128.462023-08-1453611Actual
87076250.002022-12-155367Actual
646223600.002022-10-145367Budget
777117908.992022-11-145368Actual
45422089.002022-09-145363Actual
380-250.002022-05-145365Budget
3107424657.602024-09-1353611Actual
381624896.082025-03-1453613Actual
889417300.002022-12-155368Budget
3243522724.482024-10-1353613Actual
204312619.962023-11-1453611Actual
3751312663.002025-03-145366Actual
345939193.482024-12-1453612Actual
368948265.812025-02-1253612Actual
361654721.002025-02-125365Actual
291515819.002024-08-135363Actual
1319433700.002023-04-145367Budget
67916600.002022-11-145363Budget
59928000.002022-10-145365Budget
194033383.802023-10-1453611Actual
2075919407.002023-12-155364Actual
1704812080.002023-08-145367Actual
777018800.002022-11-145368Budget
359542569.002025-02-125363Actual
266387501.962024-05-1353612Actual
632312700.002022-10-145366Budget
3152310856.002024-10-135364Actual
267565582.062024-05-1353613Actual
889520136.302022-12-155368Actual
24560232.682024-03-1353612Actual
69789687.002022-11-145364Actual
552520901.472022-09-145368Actual
3202512967.992024-10-135368Actual
8521100.002022-05-145367Budget
2592727042.002024-05-135365Actual
13667866.002022-06-145364Actual
1716832613.812023-08-145368Actual
982321275.002023-01-125367Actual
522294.002022-05-145363Actual
823719190.002022-12-155365Actual
47274100.002022-09-145364Budget
2252653.952024-01-1253612Actual
125824647.002023-04-145364Actual
29948681.622024-08-1353611Actual
7123759.002022-05-145366Actual
1319529347.002023-04-145367Actual
3931414620.822025-04-1453613Actual
2746831738.042024-06-135368Actual
130545951.002023-04-145366Actual
257109592.002024-05-135363Actual
3792523443.752025-03-1453611Actual
2063916540.002023-12-155363Actual
29549955.002022-07-155366Actual
2113849585.002023-12-155367Actual
327407768.002024-11-135365Actual
1145310200.002023-03-145364Budget
240-1126.002022-05-145364Actual
56652100.002022-10-145363Budget
23531111.402024-02-1253612Actual
108025544.002023-02-125366Actual
23047954.002022-07-155363Actual
585411152.002022-10-145364Actual
101496384.002023-02-125363Actual
261276158.002024-05-135366Actual
295311400.002022-07-155366Budget
36075300.002022-08-145364Budget

Generated 2025-06-13 20:44:11.379 UTC