[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-115366Budget
292717902.002024-08-105364Actual
37484800.002022-08-115365Budget
51994600.002022-09-115366Budget
1192613549.002023-03-115366Actual
1319433700.002023-04-115367Budget
552420900.002022-09-115368Budget
3731512486.002025-03-115365Actual
2766948148.462024-06-1053611Actual
1494417426.002023-06-115366Actual
1319529347.002023-04-115367Actual
15422417.792023-06-1153612Actual
1206425500.002023-03-115367Budget
1415253033.892023-05-115368Actual
2622138508.002024-05-105367Actual
301864662.742024-08-1053613Actual
809717100.002022-12-125364Budget
7585-1031.002022-11-115367Actual
59928000.002022-10-115365Budget
261276158.002024-05-105366Actual
823719190.002022-12-125365Actual
59937264.002022-10-115365Actual
122537002.732023-03-115368Actual
3140315658.002024-10-105363Actual
63249092.002022-10-115366Actual
2905924347.322024-07-1153613Actual
2374129338.002024-03-105364Actual
350158999.002025-01-095365Actual
1716832613.812023-08-115368Actual
3202512967.992024-10-105368Actual
380-250.002022-05-115365Budget
328011800.002022-07-125368Budget
371027647.002025-03-115363Actual
289413441.252024-07-1153612Actual
267565582.062024-05-1053613Actual
87076250.002022-12-125367Actual
1159410600.002023-03-115365Budget
585311200.002022-10-115364Budget
2862026160.662024-07-115368Actual
92194100.002023-01-095364Budget
37495610.002022-08-115365Actual
533841300.002022-09-115367Budget
328111236.142022-07-125368Actual
21635772.402022-06-115368Actual
1798722465.002023-09-115366Actual
7123759.002022-05-115366Actual
291515819.002024-08-105363Actual
13657900.002022-06-115364Budget

Generated 2025-06-10 07:58:12.941 UTC