[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224353523.172024-01-0853611Actual
108015000.002023-02-085366Budget
1920240120.012023-10-105368Actual
1908259320.002023-10-105367Actual
123943655.002023-04-105363Actual
18367300.002022-06-105366Actual
903410800.002023-01-085363Budget
391965221.072025-04-1053612Actual
29549955.002022-07-115366Actual
1645583.742023-07-1153612Actual
34192200.002022-08-105363Budget
337723354.002024-12-105364Actual
968610062.002023-01-085366Actual
1000918309.002023-01-085368Actual
289413441.252024-07-1053612Actual
777018800.002022-11-105368Budget
266387501.962024-05-0953612Actual
381624896.082025-03-1053613Actual
1613630857.722023-07-115368Actual
79111600.002022-12-115363Budget
3722226915.002025-03-105364Actual
239-1600.002022-05-105364Budget
2323912030.092024-02-085368Actual
3772428757.682025-03-105368Actual
125824647.002023-04-105364Actual
1807842955.002023-09-105367Actual
390769169.022025-04-1053611Actual
79121871.002022-12-115363Actual
2734838353.002024-06-095367Actual
632312700.002022-10-105366Budget
361654721.002025-02-085365Actual
3078024114.002024-09-095367Actual
295311400.002022-07-115366Budget
127236747.002023-04-105365Actual
2261721701.002024-02-085363Actual
330309622.002024-11-095367Actual
809717100.002022-12-115364Budget
11818400.002022-06-105363Budget
2383420400.002024-03-095365Actual
341537033.002024-12-105367Actual
2075919407.002023-12-115364Actual
139366489.002023-05-105366Actual
352134361.002025-01-085366Actual
1494417426.002023-06-105366Actual
1415253033.892023-05-105368Actual
7114100.002022-05-105366Budget
37484800.002022-08-105365Budget
363638399.002025-02-085366Actual

Generated 2025-06-09 16:56:52.728 UTC