[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635772.402022-06-145368Actual
3645524012.002025-02-125367Actual
318148888.002024-10-135366Actual
1206524271.002023-03-145367Actual
122537002.732023-03-145368Actual
3161617756.002024-10-135365Actual
646327438.002022-10-145367Actual
2862026160.662024-07-145368Actual
214592746.552023-12-1553611Actual
309316834.002022-07-155367Actual
197296953.002023-11-145364Actual
2311915814.002024-02-125367Actual
1494417426.002023-06-145366Actual
45412200.002022-09-145363Budget
856712400.002022-12-155366Budget
2977422062.102024-08-135368Actual
697710700.002022-11-145364Budget
1716832613.812023-08-145368Actual
111264158.732023-02-125368Actual
383725325.002025-04-145364Actual
1373644051.002023-05-145365Actual
224353523.172024-01-1253611Actual
646223600.002022-10-145367Budget
350158999.002025-01-125365Actual
2383420400.002024-03-135365Actual
3131213090.972024-09-1353613Actual
112684147.002023-03-145363Actual
166654326.002023-08-145364Actual
251539100.002024-04-135367Actual
1319433700.002023-04-145367Budget
3530520542.002025-01-125367Actual
284088295.002024-07-145366Actual
288212598.682024-07-1453611Actual
74457800.002022-11-145366Budget
87076250.002022-12-155367Actual
292717902.002024-08-135364Actual
3760530461.002025-03-145367Actual
381-561.002022-05-145365Actual
823622100.002022-12-155365Budget
37495610.002022-08-145365Actual
127236747.002023-04-145365Actual
2283022786.002024-02-125365Actual
1338221800.002023-04-145368Budget
2023121407.542023-11-145368Actual
198214136.002023-11-145365Actual
108015000.002023-02-125366Budget
101496384.002023-02-125363Actual
341537033.002024-12-145367Actual
13667866.002022-06-145364Actual
69789687.002022-11-145364Actual
328011800.002022-07-155368Budget
2486335432.002024-04-135365Actual
21626900.002022-06-145368Budget
47274100.002022-09-145364Budget
363638399.002025-02-125366Actual
327407768.002024-11-135365Actual
20549762.482023-11-1453612Actual
533841300.002022-09-145367Budget
92194100.002023-01-125364Budget
109417500.002023-02-125367Budget
2214212656.002024-01-125367Actual
3107424657.602024-09-1353611Actual
853782.002022-05-145367Actual
7114100.002022-05-145366Budget
1798722465.002023-09-145366Actual
333233090.182024-11-1353611Actual
1858116432.002023-10-145363Actual
25591131.612024-04-1353612Actual
552420900.002022-09-145368Budget
2075919407.002023-12-155364Actual
40763343.002022-08-145366Actual
354258451.242025-01-125368Actual
2302718695.002024-02-125366Actual
968512100.002023-01-125366Budget
2185328151.002024-01-125365Actual
67925956.002022-11-145363Actual
3792523443.752025-03-1453611Actual
982229800.002023-01-125367Budget
1159410600.002023-03-145365Budget
337723354.002024-12-145364Actual
289413441.252024-07-1453612Actual
512600.002022-05-145363Budget
112676600.002023-03-145363Budget
2085231424.002023-12-155365Actual
45422089.002022-09-145363Actual
348029990.002025-01-125363Actual
291515819.002024-08-135363Actual
889417300.002022-12-155368Budget
125814600.002023-04-145364Budget
325273957.002024-11-135363Actual
36085933.002022-08-145364Actual
40754700.002022-08-145366Budget
1613630857.722023-07-155368Actual
1908259320.002023-10-145367Actual
127228100.002023-04-145365Budget
1465440959.002023-06-145364Actual

Generated 2025-06-13 05:21:19.420 UTC