[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330309622.002024-11-075367Actual
71162400.002022-11-085365Budget
130535700.002023-04-085366Budget
311944720.002024-09-0753612Actual
295311400.002022-07-095366Budget
92204128.002023-01-065364Actual
109406857.002023-02-065367Actual
334431324.192024-11-0753612Actual
1403025900.002023-05-085367Actual
1551335140.002023-07-095363Actual
112684147.002023-03-085363Actual
1515690807.322023-06-085368Actual
3090015752.892024-09-075368Actual
51994600.002022-09-085366Budget
292717902.002024-08-075364Actual
3314925875.812024-11-075368Actual
266387501.962024-05-0753612Actual
386635594.002025-04-085366Actual
261276158.002024-05-075366Actual
79121871.002022-12-095363Actual
809717100.002022-12-095364Budget
139366489.002023-05-085366Actual
3731512486.002025-03-085365Actual
3131213090.972024-09-0753613Actual
3107424657.602024-09-0753611Actual
2850030239.002024-07-085367Actual
2185328151.002024-01-065365Actual
2821032384.002024-07-085365Actual
47274100.002022-09-085364Budget
325273957.002024-11-075363Actual
380442478.462025-03-0853612Actual
173692128.462023-08-0853611Actual
1206425500.002023-03-085367Budget
150516097.002022-06-085365Actual
59937264.002022-10-085365Actual
29948681.622024-08-0753611Actual
293642672.002024-08-075365Actual
1474622137.002023-06-085365Actual
3657542491.272025-02-065368Actual
288212598.682024-07-0853611Actual
1373644051.002023-05-085365Actual
7585-1031.002022-11-085367Actual
1338322999.992023-04-085368Actual
903410800.002023-01-065363Budget
337723354.002024-12-085364Actual
291515819.002024-08-075363Actual
1695610386.002023-08-085366Actual
268484193.002024-06-075363Actual

Generated 2025-06-07 15:13:21.100 UTC