[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19773910.002022-06-165367Actual
2063916540.002023-12-175363Actual
968610062.002023-01-145366Actual
1192516300.002023-03-165366Budget
23039100.002022-07-175363Budget
328111236.142022-07-175368Actual
139366489.002023-05-165366Actual
1319433700.002023-04-165367Budget
2374129338.002024-03-155364Actual
79111600.002022-12-175363Budget
2583236360.002024-05-155364Actual
3152310856.002024-10-155364Actual
3887510754.312025-04-165368Actual
334431324.192024-11-1553612Actual
47284804.002022-09-165364Actual
1192613549.002023-03-165366Actual
112676600.002023-03-165363Budget
3131213090.972024-09-1553613Actual
224353523.172024-01-1453611Actual
301864662.742024-08-1553613Actual
333233090.182024-11-1553611Actual
150516097.002022-06-165365Actual
109417500.002023-02-145367Budget
697710700.002022-11-165364Budget
130545951.002023-04-165366Actual
2905924347.322024-07-1653613Actual
257109592.002024-05-155363Actual
632312700.002022-10-165366Budget
370114957.482025-02-1453613Actual
823719190.002022-12-175365Actual
56661987.002022-10-165363Actual
347114850.472024-12-1653613Actual
2261721701.002024-02-145363Actual
856811240.002022-12-175366Actual
341537033.002024-12-165367Actual
646327438.002022-10-165367Actual
2725620467.002024-06-155366Actual
34202588.002022-08-165363Actual
982321275.002023-01-145367Actual
200194418.002023-11-165366Actual
889520136.302022-12-175368Actual
2527312093.732024-04-155368Actual
382528151.002025-04-165363Actual
7123759.002022-05-165366Actual
3530520542.002025-01-145367Actual
327407768.002024-11-155365Actual
79121871.002022-12-175363Actual
3760530461.002025-03-165367Actual
18490216.722023-09-1653612Actual
2634313971.042024-05-155368Actual
552420900.002022-09-165368Budget
279063313.592024-06-1553613Actual
92194100.002023-01-145364Budget
3365212060.002024-12-165363Actual
1858116432.002023-10-165363Actual
352134361.002025-01-145366Actual
585311200.002022-10-165364Budget
7114100.002022-05-165366Budget
2821032384.002024-07-165365Actual
585411152.002022-10-165364Actual
3078024114.002024-09-155367Actual
29549955.002022-07-175366Actual

Generated 2025-06-15 18:01:32.789 UTC