[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7123759.002022-05-145366Actual
982229800.002023-01-125367Budget
1675830109.002023-08-145365Actual
1798722465.002023-09-145366Actual
11818400.002022-06-145363Budget
90337689.002023-01-125363Actual
391965221.072025-04-1453612Actual
2850030239.002024-07-145367Actual
157268256.002023-07-155365Actual
21626900.002022-06-145368Budget
1192613549.002023-03-145366Actual
101506400.002023-02-125363Budget
823622100.002022-12-155365Budget
354258451.242025-01-125368Actual
1716832613.812023-08-145368Actual
334431324.192024-11-1353612Actual
67925956.002022-11-145363Actual
1159410600.002023-03-145365Budget
1645583.742023-07-1553612Actual
1515690807.322023-06-145368Actual
359542569.002025-02-125363Actual
341537033.002024-12-145367Actual
646223600.002022-10-145367Budget
1465440959.002023-06-145364Actual
257109592.002024-05-135363Actual
251539100.002024-04-135367Actual
1601645006.002023-07-155367Actual
112684147.002023-03-145363Actual
823719190.002022-12-155365Actual
386635594.002025-04-145366Actual
2362134627.002024-03-135363Actual
123934400.002023-04-145363Budget
3887510754.312025-04-145368Actual
3530520542.002025-01-125367Actual
2273711605.002024-02-125364Actual
21551215.662023-12-1553612Actual
856712400.002022-12-155366Budget
214592746.552023-12-1553611Actual
3243522724.482024-10-1353613Actual
1338322999.992023-04-145368Actual
2527312093.732024-04-135368Actual
125824647.002023-04-145364Actual
74466752.002022-11-145366Actual
968610062.002023-01-125366Actual
371027647.002025-03-145363Actual
67916600.002022-11-145363Budget
383725325.002025-04-145364Actual
2977422062.102024-08-135368Actual
45422089.002022-09-145363Actual
37495610.002022-08-145365Actual
183510200.002022-06-145366Budget
127236747.002023-04-145365Actual
552520901.472022-09-145368Actual
295311400.002022-07-155366Budget
8521100.002022-05-145367Budget
109406857.002023-02-125367Actual
69789687.002022-11-145364Actual
381-561.002022-05-145365Actual
328011800.002022-07-155368Budget
2283022786.002024-02-125365Actual
123943655.002023-04-145363Actual
2383420400.002024-03-135365Actual
3751312663.002025-03-145366Actual
1474622137.002023-06-145365Actual
2063916540.002023-12-155363Actual
279063313.592024-06-1353613Actual
646327438.002022-10-145367Actual
36075300.002022-08-145364Budget
384658990.002025-04-145365Actual
1633718956.432023-07-1553611Actual
512600.002022-05-145363Budget
37484800.002022-08-145365Budget
1654512451.002023-08-145363Actual
853782.002022-05-145367Actual
325273957.002024-11-135363Actual
59928000.002022-10-145365Budget
2125857902.162023-12-155368Actual
1206524271.002023-03-145367Actual
234406516.842024-02-1253611Actual
15422417.792023-06-1453612Actual
29948681.622024-08-1353611Actual
3314925875.812024-11-135368Actual
19763700.002022-06-145367Budget
1206425500.002023-03-145367Budget
74457800.002022-11-145366Budget
150415300.002022-06-145365Budget
2862026160.662024-07-145368Actual
370114957.482025-02-1253613Actual
2185328151.002024-01-125365Actual
265454252.972024-05-1353611Actual
2374129338.002024-03-135364Actual
2821032384.002024-07-145365Actual
2506116119.002024-04-135366Actual
47284804.002022-09-145364Actual
3772428757.682025-03-145368Actual
2622138508.002024-05-135367Actual

Generated 2025-06-13 09:54:03.703 UTC