[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760613604.002025-03-295467Actual
3231855.022024-10-2854612Actual
24032239.002024-03-285466Actual
11128200.002023-02-275468Budget
11928600.002023-03-295466Budget
244431568.872024-03-2854611Actual
12067200.002023-03-295467Budget
100110.002023-01-275468Budget
2965510070.002024-08-285467Actual
36364128.002025-02-275466Actual
32436139.852024-10-2854613Actual
12066110.002023-03-295467Actual
336539.002024-12-295463Actual
228313201.002024-02-275465Actual
40780.002022-08-295466Budget
226183683.002024-02-275463Actual
3332453.952024-11-2854611Actual
11129198.052023-02-275468Actual
2696820946.002024-06-285464Actual
7772213.212022-11-295468Actual
3095600.002022-07-305467Budget
372232656.002025-03-295464Actual
29272992.002024-08-285464Actual
270606186.002024-06-285465Actual
1225429.872023-03-295468Actual
87090.002022-12-305467Budget
221431254.002024-01-275467Actual
3152475.002024-10-285464Actual
365763339.022025-02-275468Actual
48701.002022-09-295465Actual
246525681.002024-04-285463Actual
327411.002024-11-285465Actual
64651000.002022-10-295467Budget
88970.002022-12-305468Budget
3181536.002024-10-285466Actual
3377331.002024-12-295464Actual
1506707.002022-06-295465Actual
21642683.002024-01-275463Actual
100102.602023-01-275468Actual
1258422600.002023-04-295464Budget
56680.002022-10-295463Budget
2862156202.132024-07-295468Actual
29152442.002024-08-285463Actual
187941130.002023-10-295465Actual
47297.002022-09-295464Actual
15925198.002023-07-305466Actual
364563046.002025-02-275467Actual
2675768577.972024-05-2854613Actual
2165300.002022-06-295468Budget
3887611211.902025-04-295468Actual
115970.002023-03-295465Budget

Generated 2025-06-28 19:25:27.265 UTC