[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465440959.002023-06-095364Actual
512600.002022-05-095363Budget
384658990.002025-04-095365Actual
56661987.002022-10-095363Actual
122526000.002023-03-095368Budget
114548841.002023-03-095364Actual
2023121407.542023-11-095368Actual
47284804.002022-09-095364Actual
2465115065.002024-04-085363Actual
3152310856.002024-10-085364Actual
381-561.002022-05-095365Actual
150415300.002022-06-095365Budget
296546339.002024-08-085367Actual
37495610.002022-08-095365Actual
3006812222.262024-08-0853612Actual
903410800.002023-01-075363Budget
306888356.002024-09-085366Actual
3931414620.822025-04-0953613Actual
92204128.002023-01-075364Actual
239-1600.002022-05-095364Budget
1192516300.002023-03-095366Budget
552420900.002022-09-095368Budget
187013314.002023-10-095364Actual
52005391.002022-09-095366Actual
177896609.002023-09-095365Actual
2725620467.002024-06-085366Actual
198214136.002023-11-095365Actual
3161617756.002024-10-085365Actual
585411152.002022-10-095364Actual
29549955.002022-07-105366Actual
328111236.142022-07-105368Actual
1807842955.002023-09-095367Actual
59937264.002022-10-095365Actual
87076250.002022-12-105367Actual
19773910.002022-06-095367Actual
7114100.002022-05-095366Budget
585311200.002022-10-095364Budget
325273957.002024-11-085363Actual
130535700.002023-04-095366Budget
363638399.002025-02-075366Actual
333233090.182024-11-0853611Actual
301864662.742024-08-0853613Actual
2323912030.092024-02-075368Actual
3657542491.272025-02-075368Actual
330309622.002024-11-085367Actual
2075919407.002023-12-105364Actual
1474622137.002023-06-095365Actual
220509066.002024-01-075366Actual
66519419.442022-10-095368Actual
3131213090.972024-09-0853613Actual
3202512967.992024-10-085368Actual
2252653.952024-01-0753612Actual
3027716257.002024-09-085363Actual
2302718695.002024-02-075366Actual
127236747.002023-04-095365Actual
36085933.002022-08-095364Actual
11818400.002022-06-095363Budget
982229800.002023-01-075367Budget
2583236360.002024-05-085364Actual
354258451.242025-01-075368Actual
108015000.002023-02-075366Budget
45412200.002022-09-095363Budget
338657653.002024-12-095365Actual
533841300.002022-09-095367Budget

Generated 2025-06-09 02:55:24.402 UTC