[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66519419.442022-10-105368Actual
112684147.002023-03-105363Actual
157268256.002023-07-115365Actual
1858116432.002023-10-105363Actual
7114100.002022-05-105366Budget
108025544.002023-02-085366Actual
2302718695.002024-02-085366Actual
2977422062.102024-08-095368Actual
533841300.002022-09-105367Budget
3751312663.002025-03-105366Actual
279063313.592024-06-0953613Actual
1373644051.002023-05-105365Actual
220509066.002024-01-085366Actual
139366489.002023-05-105366Actual
2362134627.002024-03-095363Actual
2527312093.732024-04-095368Actual
330309622.002024-11-095367Actual
1192613549.002023-03-105366Actual
71162400.002022-11-105365Budget
291515819.002024-08-095363Actual
512600.002022-05-105363Budget
3039713431.002024-09-095364Actual
87076250.002022-12-115367Actual
383725325.002025-04-105364Actual
20549762.482023-11-1053612Actual
309226900.002022-07-115367Budget
1206524271.002023-03-105367Actual
127236747.002023-04-105365Actual
350158999.002025-01-085365Actual
108015000.002023-02-085366Budget
289413441.252024-07-1053612Actual
345939193.482024-12-1053612Actual
74457800.002022-11-105366Budget
3447317954.292024-12-1053611Actual
384658990.002025-04-105365Actual
382528151.002025-04-105363Actual
347114850.472024-12-1053613Actual
337723354.002024-12-105364Actual
333233090.182024-11-0953611Actual
34192200.002022-08-105363Budget
646223600.002022-10-105367Budget
45422089.002022-09-105363Actual
968610062.002023-01-085366Actual
23039100.002022-07-115363Budget
1159511152.002023-03-105365Actual
1338221800.002023-04-105368Budget
1839810896.712023-09-1053611Actual
1601645006.002023-07-115367Actual
1494417426.002023-06-105366Actual
267565582.062024-05-0953613Actual
150415300.002022-06-105365Budget
40754700.002022-08-105366Budget
1338322999.992023-04-105368Actual
585311200.002022-10-105364Budget
823622100.002022-12-115365Budget
109406857.002023-02-085367Actual
1352030542.002023-05-105363Actual
266387501.962024-05-0953612Actual
175777918.002023-09-105363Actual
809717100.002022-12-115364Budget
306888356.002024-09-095366Actual
251539100.002024-04-095367Actual
325273957.002024-11-095363Actual
777018800.002022-11-105368Budget

Generated 2025-06-09 07:40:25.283 UTC