[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527312093.732024-04-095368Actual
23047954.002022-07-115363Actual
2592727042.002024-05-095365Actual
2214212656.002024-01-085367Actual
1515690807.322023-06-105368Actual
1338322999.992023-04-105368Actual
2506116119.002024-04-095366Actual
1159511152.002023-03-105365Actual
66519419.442022-10-105368Actual
333233090.182024-11-0953611Actual
101506400.002023-02-085363Budget
175777918.002023-09-105363Actual
533841300.002022-09-105367Budget
1858116432.002023-10-105363Actual
809717100.002022-12-115364Budget
3645524012.002025-02-085367Actual
3140315658.002024-10-095363Actual
1798722465.002023-09-105366Actual
200194418.002023-11-105366Actual
552520901.472022-09-105368Actual
123943655.002023-04-105363Actual
198214136.002023-11-105365Actual
2725620467.002024-06-095366Actual
371027647.002025-03-105363Actual
381624896.082025-03-1053613Actual
352134361.002025-01-085366Actual
194033383.802023-10-1053611Actual
166654326.002023-08-105364Actual
853782.002022-05-105367Actual
183510200.002022-06-105366Budget
265454252.972024-05-0953611Actual
71172312.002022-11-105365Actual
348029990.002025-01-085363Actual
34202588.002022-08-105363Actual
1645583.742023-07-1153612Actual
384658990.002025-04-105365Actual
47274100.002022-09-105364Budget
125824647.002023-04-105364Actual
1319529347.002023-04-105367Actual
380-250.002022-05-105365Budget
20549762.482023-11-1053612Actual
363638399.002025-02-085366Actual
79111600.002022-12-115363Budget
150516097.002022-06-105365Actual
59937264.002022-10-105365Actual
40763343.002022-08-105366Actual
2766948148.462024-06-0953611Actual
856811240.002022-12-115366Actual

Generated 2025-06-09 12:16:14.022 UTC