[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347114850.472024-12-1353613Actual
809717100.002022-12-145364Budget
18367300.002022-06-135366Actual
87067500.002022-12-145367Budget
823719190.002022-12-145365Actual
1415253033.892023-05-135368Actual
157268256.002023-07-145365Actual
1145310200.002023-03-135364Budget
3760530461.002025-03-135367Actual
354258451.242025-01-115368Actual
175777918.002023-09-135363Actual
333233090.182024-11-1253611Actual
2214212656.002024-01-115367Actual
10414205.702022-05-135368Actual
224353523.172024-01-1153611Actual
48699628.002022-09-135365Actual
279985133.002024-07-135363Actual
3887510754.312025-04-135368Actual
1338221800.002023-04-135368Budget
1373644051.002023-05-135365Actual
14445265.662023-05-1353612Actual
328111236.142022-07-145368Actual
1645583.742023-07-1453612Actual
127228100.002023-04-135365Budget
201116056.002023-11-135367Actual
309316834.002022-07-145367Actual
968610062.002023-01-115366Actual
1879312651.002023-10-135365Actual
1465440959.002023-06-135364Actual
40754700.002022-08-135366Budget
150415300.002022-06-135365Budget
329382709.002024-11-125366Actual
1675830109.002023-08-135365Actual
2850030239.002024-07-135367Actual
1654512451.002023-08-135363Actual
217616230.002024-01-115364Actual
284088295.002024-07-135366Actual
533937540.002022-09-135367Actual
251539100.002024-04-125367Actual
1798722465.002023-09-135366Actual
2766948148.462024-06-1253611Actual
2956211004.002024-08-125366Actual
368948265.812025-02-1153612Actual
697710700.002022-11-135364Budget
2125857902.162023-12-145368Actual
552420900.002022-09-135368Budget
2185328151.002024-01-115365Actual
1503632775.002023-06-135367Actual

Generated 2025-06-12 15:35:10.829 UTC