[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1675830109.002023-08-085365Actual
48688700.002022-09-085365Budget
123934400.002023-04-085363Budget
345939193.482024-12-0853612Actual
856712400.002022-12-095366Budget
79111600.002022-12-095363Budget
220509066.002024-01-065366Actual
2311915814.002024-02-065367Actual
522294.002022-05-085363Actual
328011800.002022-07-095368Budget
1192613549.002023-03-085366Actual
254745020.002024-04-0753611Actual
1000819200.002023-01-065368Budget
108025544.002023-02-065366Actual
293642672.002024-08-075365Actual
3792523443.752025-03-0853611Actual
2592727042.002024-05-075365Actual
1645583.742023-07-0953612Actual
585411152.002022-10-085364Actual
13667866.002022-06-085364Actual
533937540.002022-09-085367Actual
982321275.002023-01-065367Actual
214592746.552023-12-0953611Actual
2506116119.002024-04-075366Actual
159243147.002023-07-095366Actual
111264158.732023-02-065368Actual
2302718695.002024-02-065366Actual
56652100.002022-10-085363Budget
306888356.002024-09-075366Actual
2252653.952024-01-0653612Actual
853782.002022-05-085367Actual
63249092.002022-10-085366Actual
19763700.002022-06-085367Budget
3530520542.002025-01-065367Actual
371027647.002025-03-085363Actual
8521100.002022-05-085367Budget
3202512967.992024-10-075368Actual
13657900.002022-06-085364Budget
325273957.002024-11-075363Actual
1206524271.002023-03-085367Actual
112684147.002023-03-085363Actual
11825220.002022-06-085363Actual
2486335432.002024-04-075365Actual
381624896.082025-03-0853613Actual
67925956.002022-11-085363Actual
354258451.242025-01-065368Actual
2374129338.002024-03-075364Actual
1533010284.992023-06-0853611Actual
101496384.002023-02-065363Actual
311944720.002024-09-0753612Actual
108015000.002023-02-065366Budget
71172312.002022-11-085365Actual
156333930.002023-07-095364Actual
380442478.462025-03-0853612Actual
10414205.702022-05-085368Actual
2977422062.102024-08-075368Actual
67916600.002022-11-085363Budget
3161617756.002024-10-075365Actual
114548841.002023-03-085364Actual
291515819.002024-08-075363Actual
189912707.002023-10-085366Actual
1159511152.002023-03-085365Actual
175777918.002023-09-085363Actual
327407768.002024-11-075365Actual

Generated 2025-06-08 01:03:53.197 UTC