[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635772.402022-06-145368Actual
13657900.002022-06-145364Budget
585311200.002022-10-145364Budget
23039100.002022-07-155363Budget
386635594.002025-04-145366Actual
47284804.002022-09-145364Actual
3039713431.002024-09-135364Actual
889417300.002022-12-155368Budget
1601645006.002023-07-155367Actual
381-561.002022-05-145365Actual
1192613549.002023-03-145366Actual
197296953.002023-11-145364Actual
1145310200.002023-03-145364Budget
1319433700.002023-04-145367Budget
2465115065.002024-04-135363Actual
2063916540.002023-12-155363Actual
67916600.002022-11-145363Budget
697710700.002022-11-145364Budget
3027716257.002024-09-135363Actual
69789687.002022-11-145364Actual
10414205.702022-05-145368Actual
2311915814.002024-02-125367Actual
127236747.002023-04-145365Actual
239-1600.002022-05-145364Budget
34192200.002022-08-145363Budget
1533010284.992023-06-1453611Actual
381624896.082025-03-1453613Actual
3492214547.002025-01-125364Actual
1839810896.712023-09-1453611Actual
183510200.002022-06-145366Budget
2185328151.002024-01-125365Actual
585411152.002022-10-145364Actual
333233090.182024-11-1353611Actual
3657542491.272025-02-125368Actual
87067500.002022-12-155367Budget
198214136.002023-11-145365Actual
112676600.002023-03-145363Budget
3264720742.002024-11-135364Actual
2862026160.662024-07-145368Actual
380442478.462025-03-1453612Actual
101496384.002023-02-125363Actual
968610062.002023-01-125366Actual
175777918.002023-09-145363Actual
47274100.002022-09-145364Budget
3792523443.752025-03-1453611Actual
1704812080.002023-08-145367Actual
240-1126.002022-05-145364Actual
251539100.002024-04-135367Actual
391965221.072025-04-1453612Actual
2323912030.092024-02-125368Actual
352134361.002025-01-125366Actual
101506400.002023-02-125363Budget
329382709.002024-11-135366Actual
21551215.662023-12-1553612Actual
777018800.002022-11-145368Budget
7114100.002022-05-145366Budget
335612667.972024-11-1353613Actual
150516097.002022-06-145365Actual
328111236.142022-07-155368Actual
11825220.002022-06-145363Actual
109417500.002023-02-125367Budget
3722226915.002025-03-145364Actual
196109802.002023-11-145363Actual
292717902.002024-08-135364Actual

Generated 2025-06-13 08:56:13.530 UTC