[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348029990.002025-01-125363Actual
156333930.002023-07-155364Actual
111273700.002023-02-125368Budget
87076250.002022-12-155367Actual
196109802.002023-11-145363Actual
856811240.002022-12-155366Actual
1373644051.002023-05-145365Actual
3875539431.002025-04-145367Actual
3107424657.602024-09-1353611Actual
40754700.002022-08-145366Budget
1769719775.002023-09-145364Actual
3492214547.002025-01-125364Actual
130535700.002023-04-145366Budget
2725620467.002024-06-135366Actual
40763343.002022-08-145366Actual
823719190.002022-12-155365Actual
173692128.462023-08-1453611Actual
357453410.402025-01-1253612Actual
2374129338.002024-03-135364Actual
358628425.972025-01-1253613Actual
552520901.472022-09-145368Actual
1645583.742023-07-1553612Actual
187013314.002023-10-145364Actual
2214212656.002024-01-125367Actual
34202588.002022-08-145363Actual
2252653.952024-01-1253612Actual
512600.002022-05-145363Budget
1474622137.002023-06-145365Actual
2862026160.662024-07-145368Actual
1839810896.712023-09-1453611Actual
23531111.402024-02-1253612Actual
92204128.002023-01-125364Actual
217616230.002024-01-125364Actual
194033383.802023-10-1453611Actual
204312619.962023-11-1453611Actual
2023121407.542023-11-145368Actual
1338322999.992023-04-145368Actual
24560232.682024-03-1353612Actual
87067500.002022-12-155367Budget
1338221800.002023-04-145368Budget
7114100.002022-05-145366Budget
1192516300.002023-03-145366Budget
122526000.002023-03-145368Budget
79111600.002022-12-155363Budget
1533010284.992023-06-1453611Actual
3161617756.002024-10-135365Actual
968610062.002023-01-125366Actual
1000918309.002023-01-125368Actual
384658990.002025-04-145365Actual
853782.002022-05-145367Actual
1716832613.812023-08-145368Actual
37495610.002022-08-145365Actual
112684147.002023-03-145363Actual
3722226915.002025-03-145364Actual
2063916540.002023-12-155363Actual
359542569.002025-02-125363Actual
368948265.812025-02-1253612Actual
7584-1400.002022-11-145367Budget
1319433700.002023-04-145367Budget
2592727042.002024-05-135365Actual
391965221.072025-04-1453612Actual
284088295.002024-07-145366Actual
380442478.462025-03-1453612Actual
646223600.002022-10-145367Budget
1319529347.002023-04-145367Actual
2444218090.462024-03-1353611Actual
646327438.002022-10-145367Actual
982321275.002023-01-125367Actual
23047954.002022-07-155363Actual
1551335140.002023-07-155363Actual
36075300.002022-08-145364Budget
90337689.002023-01-125363Actual
139366489.002023-05-145366Actual
1192613549.002023-03-145366Actual
3152310856.002024-10-135364Actual
338657653.002024-12-145365Actual
21626900.002022-06-145368Budget
11818400.002022-06-145363Budget
59937264.002022-10-145365Actual
29549955.002022-07-155366Actual
150516097.002022-06-145365Actual
1858116432.002023-10-145363Actual
3645524012.002025-02-125367Actual
334431324.192024-11-1353612Actual
23039100.002022-07-155363Budget
66519419.442022-10-145368Actual
632312700.002022-10-145366Budget
45422089.002022-09-145363Actual
2302718695.002024-02-125366Actual
36085933.002022-08-145364Actual
220509066.002024-01-125366Actual
1908259320.002023-10-145367Actual
1206524271.002023-03-145367Actual
79121871.002022-12-155363Actual
304909785.002024-09-135365Actual
13657900.002022-06-145364Budget

Generated 2025-06-13 10:37:10.528 UTC