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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2725620467.002024-06-115366Actual
217616230.002024-01-105364Actual
59937264.002022-10-125365Actual
288212598.682024-07-1253611Actual
42161200.002022-08-125367Budget
7584-1400.002022-11-125367Budget
1159410600.002023-03-125365Budget
1503632775.002023-06-125367Actual
36075300.002022-08-125364Budget
40754700.002022-08-125366Budget
2261721701.002024-02-105363Actual
3492214547.002025-01-105364Actual
968610062.002023-01-105366Actual
3530520542.002025-01-105367Actual
87076250.002022-12-135367Actual
67916600.002022-11-125363Budget
354258451.242025-01-105368Actual
59928000.002022-10-125365Budget
1769719775.002023-09-125364Actual
56661987.002022-10-125363Actual
309226900.002022-07-135367Budget
2850030239.002024-07-125367Actual
371027647.002025-03-125363Actual
29549955.002022-07-135366Actual
333233090.182024-11-1153611Actual
48688700.002022-09-125365Budget
2362134627.002024-03-115363Actual
239-1600.002022-05-125364Budget
334431324.192024-11-1153612Actual
92204128.002023-01-105364Actual
8521100.002022-05-125367Budget
585411152.002022-10-125364Actual
224353523.172024-01-1053611Actual
10404800.002022-05-125368Budget
1695610386.002023-08-125366Actual
111264158.732023-02-105368Actual
130535700.002023-04-125366Budget
295311400.002022-07-135366Budget
348029990.002025-01-105363Actual
1415253033.892023-05-125368Actual
47284804.002022-09-125364Actual
3140315658.002024-10-115363Actual
3427335086.582024-12-125368Actual
200194418.002023-11-125366Actual
383725325.002025-04-125364Actual
1319529347.002023-04-125367Actual
14445265.662023-05-1253612Actual
2311915814.002024-02-105367Actual
13667866.002022-06-125364Actual
2905924347.322024-07-1253613Actual
1633718956.432023-07-1353611Actual
201116056.002023-11-125367Actual
327407768.002024-11-115365Actual
21635772.402022-06-125368Actual
552520901.472022-09-125368Actual
3078024114.002024-09-115367Actual
358628425.972025-01-1053613Actual
19773910.002022-06-125367Actual
359542569.002025-02-105363Actual
350158999.002025-01-105365Actual
194033383.802023-10-1253611Actual
585311200.002022-10-125364Budget
3243522724.482024-10-1153613Actual
3645524012.002025-02-105367Actual

Generated 2025-06-11 11:04:14.585 UTC