[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289413441.252024-07-1853612Actual
156333930.002023-07-195364Actual
2113849585.002023-12-195367Actual
889417300.002022-12-195368Budget
15422417.792023-06-1853612Actual
122537002.732023-03-185368Actual
1206524271.002023-03-185367Actual
3314925875.812024-11-175368Actual
74466752.002022-11-185366Actual
48699628.002022-09-185365Actual
1798722465.002023-09-185366Actual
646223600.002022-10-185367Budget
391965221.072025-04-1853612Actual
2622138508.002024-05-175367Actual
90337689.002023-01-165363Actual
291515819.002024-08-175363Actual
347114850.472024-12-1853613Actual
48688700.002022-09-185365Budget
19773910.002022-06-185367Actual
109417500.002023-02-165367Budget
1551335140.002023-07-195363Actual
127228100.002023-04-185365Budget
3657542491.272025-02-165368Actual
371027647.002025-03-185363Actual
292717902.002024-08-175364Actual
37495610.002022-08-185365Actual
1338221800.002023-04-185368Budget
173692128.462023-08-1853611Actual
2125857902.162023-12-195368Actual
92194100.002023-01-165364Budget
7584-1400.002022-11-185367Budget
2383420400.002024-03-175365Actual
809717100.002022-12-195364Budget
335612667.972024-11-1753613Actual
139366489.002023-05-185366Actual
14445265.662023-05-1853612Actual
266387501.962024-05-1753612Actual
968610062.002023-01-165366Actual
2850030239.002024-07-185367Actual
20549762.482023-11-1853612Actual
2085231424.002023-12-195365Actual
59937264.002022-10-185365Actual
295311400.002022-07-195366Budget
11825220.002022-06-185363Actual
45422089.002022-09-185363Actual
109406857.002023-02-165367Actual
183510200.002022-06-185366Budget
87067500.002022-12-195367Budget
37484800.002022-08-185365Budget
2283022786.002024-02-165365Actual
265454252.972024-05-1753611Actual
2734838353.002024-06-175367Actual
2465115065.002024-04-175363Actual
386635594.002025-04-185366Actual
3751312663.002025-03-185366Actual
3530520542.002025-01-165367Actual

Generated 2025-06-17 11:02:20.045 UTC