[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15422417.792023-06-1553612Actual
1192516300.002023-03-155366Budget
3875539431.002025-04-155367Actual
23047954.002022-07-165363Actual
328111236.142022-07-165368Actual
20549762.482023-11-1553612Actual
40754700.002022-08-155366Budget
2302718695.002024-02-135366Actual
982229800.002023-01-135367Budget
69789687.002022-11-155364Actual
1839810896.712023-09-1553611Actual
2063916540.002023-12-165363Actual
335612667.972024-11-1453613Actual
368948265.812025-02-1353612Actual
1145310200.002023-03-155364Budget
665011300.002022-10-155368Budget
130545951.002023-04-155366Actual
112676600.002023-03-155363Budget
79121871.002022-12-165363Actual
1908259320.002023-10-155367Actual
380-250.002022-05-155365Budget
1858116432.002023-10-155363Actual
3243522724.482024-10-1453613Actual
3090015752.892024-09-145368Actual
357453410.402025-01-1353612Actual
1319433700.002023-04-155367Budget
127228100.002023-04-155365Budget
11825220.002022-06-155363Actual
234406516.842024-02-1353611Actual
391965221.072025-04-1553612Actual
204312619.962023-11-1553611Actual
173692128.462023-08-1553611Actual
21635772.402022-06-155368Actual
318148888.002024-10-145366Actual
71162400.002022-11-155365Budget
334431324.192024-11-1453612Actual
1474622137.002023-06-155365Actual
646327438.002022-10-155367Actual
1515690807.322023-06-155368Actual
311944720.002024-09-1453612Actual
74466752.002022-11-155366Actual
347114850.472024-12-1553613Actual
1159410600.002023-03-155365Budget
1192613549.002023-03-155366Actual
3792523443.752025-03-1553611Actual
1319529347.002023-04-155367Actual
2592727042.002024-05-145365Actual
2725620467.002024-06-145366Actual
370114957.482025-02-1353613Actual
889520136.302022-12-165368Actual
156333930.002023-07-165364Actual
14445265.662023-05-1553612Actual
777018800.002022-11-155368Budget
2311915814.002024-02-135367Actual
3731512486.002025-03-155365Actual
59937264.002022-10-155365Actual
11818400.002022-06-155363Budget
67916600.002022-11-155363Budget
7123759.002022-05-155366Actual
1654512451.002023-08-155363Actual
284088295.002024-07-155366Actual
87076250.002022-12-165367Actual
2252653.952024-01-1353612Actual
3039713431.002024-09-145364Actual
3078024114.002024-09-145367Actual
71172312.002022-11-155365Actual
338657653.002024-12-155365Actual
59928000.002022-10-155365Budget
348029990.002025-01-135363Actual
183510200.002022-06-155366Budget
18490216.722023-09-1553612Actual
159243147.002023-07-165366Actual
37484800.002022-08-155365Budget
48699628.002022-09-155365Actual
201116056.002023-11-155367Actual
48688700.002022-09-155365Budget
1415253033.892023-05-155368Actual
166654326.002023-08-155364Actual
1465440959.002023-06-155364Actual
2506116119.002024-04-145366Actual
295311400.002022-07-165366Budget
382528151.002025-04-155363Actual
585311200.002022-10-155364Budget
1633718956.432023-07-1653611Actual
257109592.002024-05-145363Actual
150516097.002022-06-155365Actual
390769169.022025-04-1553611Actual
337723354.002024-12-155364Actual
2821032384.002024-07-155365Actual
25591131.612024-04-1453612Actual
3264720742.002024-11-145364Actual
327407768.002024-11-145365Actual
2634313971.042024-05-145368Actual
3027716257.002024-09-145363Actual
982321275.002023-01-135367Actual
533937540.002022-09-155367Actual

Generated 2025-06-14 04:41:36.269 UTC