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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108025544.002023-02-095366Actual
2592727042.002024-05-105365Actual
1206524271.002023-03-115367Actual
7123759.002022-05-115366Actual
109406857.002023-02-095367Actual
234406516.842024-02-0953611Actual
11818400.002022-06-115363Budget
3731512486.002025-03-115365Actual
347114850.472024-12-1153613Actual
337723354.002024-12-115364Actual
59937264.002022-10-115365Actual
1879312651.002023-10-115365Actual
304909785.002024-09-105365Actual
56661987.002022-10-115363Actual
1373644051.002023-05-115365Actual
2113849585.002023-12-125367Actual
42161200.002022-08-115367Budget
777018800.002022-11-115368Budget
1654512451.002023-08-115363Actual
1338221800.002023-04-115368Budget
3931414620.822025-04-1153613Actual
173692128.462023-08-1153611Actual
159243147.002023-07-125366Actual
1192613549.002023-03-115366Actual
585311200.002022-10-115364Budget
48688700.002022-09-115365Budget
295311400.002022-07-125366Budget
25591131.612024-04-1053612Actual
265454252.972024-05-1053611Actual
348029990.002025-01-095363Actual
254745020.002024-04-1053611Actual
380-250.002022-05-115365Budget
2283022786.002024-02-095365Actual
2444218090.462024-03-1053611Actual
127228100.002023-04-115365Budget
3078024114.002024-09-105367Actual
15422417.792023-06-1153612Actual
67916600.002022-11-115363Budget
646223600.002022-10-115367Budget
1192516300.002023-03-115366Budget
3427335086.582024-12-115368Actual
87067500.002022-12-125367Budget
3314925875.812024-11-105368Actual
386635594.002025-04-115366Actual
1601645006.002023-07-125367Actual
1159410600.002023-03-115365Budget
51994600.002022-09-115366Budget
3645524012.002025-02-095367Actual
101496384.002023-02-095363Actual
533841300.002022-09-115367Budget
3492214547.002025-01-095364Actual
341537033.002024-12-115367Actual
40763343.002022-08-115366Actual
306888356.002024-09-105366Actual
2085231424.002023-12-125365Actual
23047954.002022-07-125363Actual
19763700.002022-06-115367Budget
1000819200.002023-01-095368Budget
11825220.002022-06-115363Actual
2583236360.002024-05-105364Actual
1415253033.892023-05-115368Actual
24560232.682024-03-1053612Actual
3751312663.002025-03-115366Actual
968610062.002023-01-095366Actual

Generated 2025-06-10 12:14:46.912 UTC