[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 512  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371032823.002025-03-185463Actual
11128200.002023-02-165468Budget
29365344.002024-08-175465Actual
29560.002022-07-195466Budget
17049883.002023-08-185467Actual
17790111.002023-09-185465Actual
202323329.932023-11-185468Actual
23622983.002024-03-175463Actual
7772213.212022-11-185468Actual
1415354083.912023-05-185468Actual
59941.002022-10-185465Actual
100102.602023-01-165468Actual
171693698.122023-08-185468Actual
55271500.002022-09-185468Budget
47297.002022-09-185464Actual
32939134.002024-11-175466Actual
35626411.412025-01-1654611Actual
1239523431.002023-04-185463Actual
149457978.002023-06-185466Actual
2043236.932023-11-1854611Actual
2799910324.002024-07-185463Actual
55261335.952022-09-185468Actual
226183683.002024-02-165463Actual
384664534.002025-04-185465Actual
2850128356.002024-07-185467Actual
1474710754.002023-06-185465Actual
361665.002025-02-165465Actual
3760613604.002025-03-185467Actual
242427107.272024-03-175468Actual
167593139.002023-08-185465Actual
3377331.002024-12-185464Actual
30278309.002024-09-175463Actual
2696820946.002024-06-175464Actual
59950.002022-10-185465Budget
26222214560.002024-05-175467Actual
21460660.352023-12-1954611Actual
1225429.872023-03-185468Actual
20640265.002023-12-195463Actual
13385175700.002023-04-185468Budget
2506292.002024-04-175466Actual
3332453.952024-11-1754611Actual
82390.002022-12-195465Budget
20112148.002023-11-185467Actual
2994986.932024-08-1754611Actual
29556.002022-07-195466Actual
373166729.002025-03-185465Actual
341542810.002024-12-185467Actual
11927583.002023-03-185466Actual
300691572.062024-08-1754612Actual
82381.002022-12-195465Actual
87085.002022-12-195467Actual
17578438.002023-09-185463Actual
2790735786.132024-06-1754613Actual
13197210200.002023-04-185467Budget
353061358.002025-01-165467Actual
377253598.122025-03-185468Actual
190837059.002023-10-185467Actual
1515753353.592023-06-185468Actual
310753963.602024-09-1754611Actual
36895501.832025-02-1654612Actual
2205192.002024-01-165466Actual
11129198.052023-02-165468Actual
3181536.002024-10-175466Actual
2076029.002023-12-195464Actual
18079722.002023-09-185467Actual
3094534.002022-07-195467Actual
375142007.002025-03-185466Actual
35955151.002025-02-165463Actual
1239628100.002023-04-185463Budget
58560.002022-10-185464Budget
48710.002022-09-185465Budget
115970.002023-03-185465Budget
24864784.002024-04-175465Actual
87090.002022-12-195467Budget
29563257.002024-08-175466Actual
15925198.002023-07-195466Actual
64651000.002022-10-185467Budget
181985964.832023-09-185468Actual
100110.002023-01-165468Budget
161377286.072023-07-195468Actual
1305659200.002023-04-185466Budget
13196191059.002023-04-185467Actual
2571119816.002024-05-175463Actual

Generated 2025-06-17 06:35:07.545 UTC