[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982229800.002023-01-135367Budget
189912707.002023-10-155366Actual
14445265.662023-05-1553612Actual
512600.002022-05-155363Budget
66519419.442022-10-155368Actual
187013314.002023-10-155364Actual
823622100.002022-12-165365Budget
381624896.082025-03-1553613Actual
533841300.002022-09-155367Budget
2634313971.042024-05-145368Actual
295311400.002022-07-165366Budget
1503632775.002023-06-155367Actual
1192613549.002023-03-155366Actual
239-1600.002022-05-155364Budget
2465115065.002024-04-145363Actual
533937540.002022-09-155367Actual
968512100.002023-01-135366Budget
194033383.802023-10-1553611Actual
201116056.002023-11-155367Actual
1338322999.992023-04-155368Actual
45422089.002022-09-155363Actual
1319529347.002023-04-155367Actual
1613630857.722023-07-165368Actual
354258451.242025-01-135368Actual
2063916540.002023-12-165363Actual
585311200.002022-10-155364Budget
42161200.002022-08-155367Budget
2862026160.662024-07-155368Actual
36075300.002022-08-155364Budget
92194100.002023-01-135364Budget
279063313.592024-06-1453613Actual
87076250.002022-12-165367Actual
363638399.002025-02-135366Actual
217616230.002024-01-135364Actual
1159511152.002023-03-155365Actual
2821032384.002024-07-155365Actual
3875539431.002025-04-155367Actual
150516097.002022-06-155365Actual
8521100.002022-05-155367Budget
284088295.002024-07-155366Actual
40754700.002022-08-155366Budget
296546339.002024-08-145367Actual
1839810896.712023-09-1553611Actual
903410800.002023-01-135363Budget
79111600.002022-12-165363Budget
335612667.972024-11-1453613Actual
3152310856.002024-10-145364Actual
101506400.002023-02-135363Budget
40763343.002022-08-155366Actual
3887510754.312025-04-155368Actual
2113849585.002023-12-165367Actual
291515819.002024-08-145363Actual
289413441.252024-07-1553612Actual
889520136.302022-12-165368Actual
173692128.462023-08-1553611Actual
45412200.002022-09-155363Budget
2905924347.322024-07-1553613Actual
2085231424.002023-12-165365Actual
23039100.002022-07-165363Budget
2734838353.002024-06-145367Actual
3772428757.682025-03-155368Actual
1769719775.002023-09-155364Actual
2362134627.002024-03-145363Actual
2323912030.092024-02-135368Actual
268484193.002024-06-145363Actual
327407768.002024-11-145365Actual
552520901.472022-09-155368Actual
111264158.732023-02-135368Actual
2311915814.002024-02-135367Actual
288212598.682024-07-1553611Actual
3006812222.262024-08-1453612Actual
1465440959.002023-06-155364Actual
1695610386.002023-08-155366Actual
90337689.002023-01-135363Actual
2725620467.002024-06-145366Actual
293642672.002024-08-145365Actual
196109802.002023-11-155363Actual
29948681.622024-08-1453611Actual
21626900.002022-06-155368Budget
2850030239.002024-07-155367Actual
204312619.962023-11-1553611Actual
665011300.002022-10-155368Budget
1494417426.002023-06-155366Actual
380442478.462025-03-1553612Actual
23531111.402024-02-1353612Actual
1858116432.002023-10-155363Actual
809717100.002022-12-165364Budget
48699628.002022-09-155365Actual
36085933.002022-08-155364Actual
3078024114.002024-09-145367Actual
51994600.002022-09-155366Budget
1000819200.002023-01-135368Budget
71172312.002022-11-155365Actual
350158999.002025-01-135365Actual
48688700.002022-09-155365Budget
1000918309.002023-01-135368Actual

Generated 2025-06-14 06:54:09.402 UTC