[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328011800.002022-07-115368Budget
29549955.002022-07-115366Actual
69789687.002022-11-105364Actual
3365212060.002024-12-105363Actual
194033383.802023-10-1053611Actual
2725620467.002024-06-095366Actual
903410800.002023-01-085363Budget
3731512486.002025-03-105365Actual
66519419.442022-10-105368Actual
1807842955.002023-09-105367Actual
2977422062.102024-08-095368Actual
3131213090.972024-09-0953613Actual
371027647.002025-03-105363Actual
114548841.002023-03-105364Actual
809818982.002022-12-115364Actual
2634313971.042024-05-095368Actual
1403025900.002023-05-105367Actual
288212598.682024-07-1053611Actual
101496384.002023-02-085363Actual
108015000.002023-02-085366Budget
7123759.002022-05-105366Actual
1159511152.002023-03-105365Actual
2734838353.002024-06-095367Actual
2113849585.002023-12-115367Actual
71172312.002022-11-105365Actual
306888356.002024-09-095366Actual
130545951.002023-04-105366Actual
159243147.002023-07-115366Actual
823719190.002022-12-115365Actual
109406857.002023-02-085367Actual
2746831738.042024-06-095368Actual
7585-1031.002022-11-105367Actual
777018800.002022-11-105368Budget
1879312651.002023-10-105365Actual
67916600.002022-11-105363Budget
3722226915.002025-03-105364Actual
173692128.462023-08-1053611Actual
130535700.002023-04-105366Budget
48688700.002022-09-105365Budget
101506400.002023-02-085363Budget
3772428757.682025-03-105368Actual
1695610386.002023-08-105366Actual
1503632775.002023-06-105367Actual
36075300.002022-08-105364Budget
390769169.022025-04-1053611Actual
127228100.002023-04-105365Budget
2283022786.002024-02-085365Actual
522294.002022-05-105363Actual
21635772.402022-06-105368Actual
90337689.002023-01-085363Actual
123943655.002023-04-105363Actual
239-1600.002022-05-105364Budget
293642672.002024-08-095365Actual
856811240.002022-12-115366Actual
1352030542.002023-05-105363Actual
311944720.002024-09-0953612Actual
7584-1400.002022-11-105367Budget
325273957.002024-11-095363Actual
1373644051.002023-05-105365Actual
3161617756.002024-10-095365Actual
19773910.002022-06-105367Actual
1515690807.322023-06-105368Actual
112684147.002023-03-105363Actual
1769719775.002023-09-105364Actual

Generated 2025-06-09 04:34:02.270 UTC