[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291515819.002024-08-105363Actual
7123759.002022-05-115366Actual
257109592.002024-05-105363Actual
3140315658.002024-10-105363Actual
293642672.002024-08-105365Actual
1839810896.712023-09-1153611Actual
21635772.402022-06-115368Actual
2821032384.002024-07-115365Actual
7114100.002022-05-115366Budget
79111600.002022-12-125363Budget
889520136.302022-12-125368Actual
386635594.002025-04-115366Actual
59928000.002022-10-115365Budget
111273700.002023-02-095368Budget
306888356.002024-09-105366Actual
311944720.002024-09-1053612Actual
646223600.002022-10-115367Budget
380-250.002022-05-115365Budget
363638399.002025-02-095366Actual
3202512967.992024-10-105368Actual
69789687.002022-11-115364Actual
2622138508.002024-05-105367Actual
74457800.002022-11-115366Budget
3722226915.002025-03-115364Actual
889417300.002022-12-125368Budget
127236747.002023-04-115365Actual
21551215.662023-12-1253612Actual
254745020.002024-04-1053611Actual
1645583.742023-07-1253612Actual
166654326.002023-08-115364Actual
381624896.082025-03-1153613Actual
1515690807.322023-06-115368Actual
19773910.002022-06-115367Actual
552420900.002022-09-115368Budget
51994600.002022-09-115366Budget
522294.002022-05-115363Actual
1352030542.002023-05-115363Actual
1807842955.002023-09-115367Actual
3645524012.002025-02-095367Actual
1798722465.002023-09-115366Actual
968512100.002023-01-095366Budget
29948681.622024-08-1053611Actual
150516097.002022-06-115365Actual
3657542491.272025-02-095368Actual
8521100.002022-05-115367Budget
809717100.002022-12-125364Budget
14445265.662023-05-1153612Actual
296546339.002024-08-105367Actual

Generated 2025-06-10 13:07:10.288 UTC