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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078024114.002024-09-115367Actual
183510200.002022-06-125366Budget
79111600.002022-12-135363Budget
856712400.002022-12-135366Budget
311944720.002024-09-1153612Actual
2085231424.002023-12-135365Actual
3427335086.582024-12-125368Actual
327407768.002024-11-115365Actual
18367300.002022-06-125366Actual
2811813451.002024-07-125364Actual
2527312093.732024-04-115368Actual
224353523.172024-01-1053611Actual
239-1600.002022-05-125364Budget
19773910.002022-06-125367Actual
201116056.002023-11-125367Actual
1373644051.002023-05-125365Actual
3772428757.682025-03-125368Actual
8521100.002022-05-125367Budget
1920240120.012023-10-125368Actual
1908259320.002023-10-125367Actual
1000819200.002023-01-105368Budget
2113849585.002023-12-135367Actual
1798722465.002023-09-125366Actual
380442478.462025-03-1253612Actual
3140315658.002024-10-115363Actual
101506400.002023-02-105363Budget
777018800.002022-11-125368Budget
42171258.002022-08-125367Actual
809818982.002022-12-135364Actual
384658990.002025-04-125365Actual
853782.002022-05-125367Actual
7123759.002022-05-125366Actual
348029990.002025-01-105363Actual
18490216.722023-09-1253612Actual
36085933.002022-08-125364Actual
2075919407.002023-12-135364Actual
40754700.002022-08-125366Budget
646223600.002022-10-125367Budget
109406857.002023-02-105367Actual
1839810896.712023-09-1253611Actual
1654512451.002023-08-125363Actual
150516097.002022-06-125365Actual
24560232.682024-03-1153612Actual
982321275.002023-01-105367Actual
347114850.472024-12-1253613Actual
197296953.002023-11-125364Actual
177896609.002023-09-125365Actual
7114100.002022-05-125366Budget
114548841.002023-03-125364Actual
196109802.002023-11-125363Actual
279063313.592024-06-1153613Actual
74457800.002022-11-125366Budget
3530520542.002025-01-105367Actual
47274100.002022-09-125364Budget
29948681.622024-08-1153611Actual
288212598.682024-07-1253611Actual
122526000.002023-03-125368Budget
982229800.002023-01-105367Budget
111264158.732023-02-105368Actual
968512100.002023-01-105366Budget
1675830109.002023-08-125365Actual
66519419.442022-10-125368Actual
21635772.402022-06-125368Actual
112684147.002023-03-125363Actual

Generated 2025-06-11 09:40:54.608 UTC