[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2113849585.002023-12-115367Actual
125824647.002023-04-105364Actual
3152310856.002024-10-095364Actual
2506116119.002024-04-095366Actual
665011300.002022-10-105368Budget
10414205.702022-05-105368Actual
533841300.002022-09-105367Budget
350158999.002025-01-085365Actual
59928000.002022-10-105365Budget
11818400.002022-06-105363Budget
268484193.002024-06-095363Actual
214592746.552023-12-1153611Actual
338657653.002024-12-105365Actual
2444218090.462024-03-0953611Actual
1474622137.002023-06-105365Actual
856811240.002022-12-115366Actual
304909785.002024-09-095365Actual
109406857.002023-02-085367Actual
51994600.002022-09-105366Budget
196109802.002023-11-105363Actual
853782.002022-05-105367Actual
130545951.002023-04-105366Actual
380442478.462025-03-1053612Actual
7114100.002022-05-105366Budget
1645583.742023-07-1153612Actual
25591131.612024-04-0953612Actual
2821032384.002024-07-105365Actual
3731512486.002025-03-105365Actual
2527312093.732024-04-095368Actual
3314925875.812024-11-095368Actual
127236747.002023-04-105365Actual
363638399.002025-02-085366Actual
157268256.002023-07-115365Actual
1206524271.002023-03-105367Actual
204312619.962023-11-1053611Actual
288212598.682024-07-1053611Actual
37495610.002022-08-105365Actual
293642672.002024-08-095365Actual
2311915814.002024-02-085367Actual
352134361.002025-01-085366Actual
585311200.002022-10-105364Budget
327407768.002024-11-095365Actual
261276158.002024-05-095366Actual
632312700.002022-10-105366Budget
1533010284.992023-06-1053611Actual
52005391.002022-09-105366Actual
56652100.002022-10-105363Budget
1159410600.002023-03-105365Budget

Generated 2025-06-09 08:18:59.072 UTC