[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766948148.462024-06-1053611Actual
350158999.002025-01-095365Actual
3090015752.892024-09-105368Actual
21626900.002022-06-115368Budget
189912707.002023-10-115366Actual
29549955.002022-07-125366Actual
15422417.792023-06-1153612Actual
1192613549.002023-03-115366Actual
1415253033.892023-05-115368Actual
3772428757.682025-03-115368Actual
48699628.002022-09-115365Actual
368948265.812025-02-0953612Actual
293642672.002024-08-105365Actual
982321275.002023-01-095367Actual
2862026160.662024-07-115368Actual
3078024114.002024-09-105367Actual
823719190.002022-12-125365Actual
311944720.002024-09-1053612Actual
2811813451.002024-07-115364Actual
552420900.002022-09-115368Budget
386635594.002025-04-115366Actual
345939193.482024-12-1153612Actual
261276158.002024-05-105366Actual
34202588.002022-08-115363Actual
341537033.002024-12-115367Actual
982229800.002023-01-095367Budget
2583236360.002024-05-105364Actual
112684147.002023-03-115363Actual
1839810896.712023-09-1153611Actual
2734838353.002024-06-105367Actual
2486335432.002024-04-105365Actual
3027716257.002024-09-105363Actual
1920240120.012023-10-115368Actual
47274100.002022-09-115364Budget
284088295.002024-07-115366Actual
856712400.002022-12-125366Budget
1206425500.002023-03-115367Budget
1908259320.002023-10-115367Actual
1000819200.002023-01-095368Budget
251539100.002024-04-105367Actual
632312700.002022-10-115366Budget
2506116119.002024-04-105366Actual
359542569.002025-02-095363Actual
101506400.002023-02-095363Budget
267565582.062024-05-1053613Actual
3202512967.992024-10-105368Actual
1769719775.002023-09-115364Actual
217616230.002024-01-095364Actual
3243522724.482024-10-1053613Actual
42161200.002022-08-115367Budget
40754700.002022-08-115366Budget
130535700.002023-04-115366Budget
40763343.002022-08-115366Actual
1159511152.002023-03-115365Actual
220509066.002024-01-095366Actual
56652100.002022-10-115363Budget
3530520542.002025-01-095367Actual
309316834.002022-07-125367Actual
352134361.002025-01-095366Actual
2821032384.002024-07-115365Actual
889417300.002022-12-125368Budget
3264720742.002024-11-105364Actual
1807842955.002023-09-115367Actual
3152310856.002024-10-105364Actual

Generated 2025-06-10 10:20:05.949 UTC