[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334431324.192024-11-1353612Actual
552420900.002022-09-145368Budget
2634313971.042024-05-135368Actual
363638399.002025-02-125366Actual
11825220.002022-06-145363Actual
359542569.002025-02-125363Actual
3887510754.312025-04-145368Actual
51994600.002022-09-145366Budget
2850030239.002024-07-145367Actual
309226900.002022-07-155367Budget
1192613549.002023-03-145366Actual
23531111.402024-02-1253612Actual
381-561.002022-05-145365Actual
853782.002022-05-145367Actual
79121871.002022-12-155363Actual
177896609.002023-09-145365Actual
130535700.002023-04-145366Budget
74457800.002022-11-145366Budget
71172312.002022-11-145365Actual
1474622137.002023-06-145365Actual
370114957.482025-02-1253613Actual
239-1600.002022-05-145364Budget
3152310856.002024-10-135364Actual
1206425500.002023-03-145367Budget
268484193.002024-06-135363Actual
3427335086.582024-12-145368Actual
2766948148.462024-06-1353611Actual
982229800.002023-01-125367Budget
3792523443.752025-03-1453611Actual
2302718695.002024-02-125366Actual
196109802.002023-11-145363Actual
194033383.802023-10-1453611Actual
45412200.002022-09-145363Budget
2273711605.002024-02-125364Actual
71162400.002022-11-145365Budget
2063916540.002023-12-155363Actual
90337689.002023-01-125363Actual
2956211004.002024-08-135366Actual
2125857902.162023-12-155368Actual
350158999.002025-01-125365Actual
63249092.002022-10-145366Actual
777018800.002022-11-145368Budget
10404800.002022-05-145368Budget
328111236.142022-07-155368Actual
291515819.002024-08-135363Actual
368948265.812025-02-1253612Actual
234406516.842024-02-1253611Actual
45422089.002022-09-145363Actual

Generated 2025-06-13 13:34:09.017 UTC