[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202512967.992025-04-225368Actual
51994600.002023-03-245366Budget
3427335086.582025-06-235368Actual
1515690807.322023-12-225368Actual
552520901.472023-03-245368Actual
71162400.002023-05-245365Budget
1908259320.002024-04-225367Actual
982229800.002023-07-225367Budget
334431324.192025-05-2353612Actual
1807842955.002024-03-235367Actual
13657900.002022-12-225364Budget
74457800.002023-05-245366Budget
341537033.002025-06-235367Actual
1338322999.992023-10-225368Actual
3140315658.002025-04-225363Actual
177896609.002024-03-235365Actual
127236747.002023-10-225365Actual
1319529347.002023-10-225367Actual
150415300.002022-12-225365Budget
380442478.462025-09-2153612Actual
3161617756.002025-04-225365Actual
348029990.002025-07-225363Actual
79111600.002023-06-245363Budget
3264720742.002025-05-235364Actual
809717100.002023-06-245364Budget
224353523.172024-07-2153611Actual
338657653.002025-06-235365Actual
1474622137.002023-12-225365Actual
48688700.002023-03-245365Budget
328111236.142023-01-225368Actual
1494417426.002023-12-225366Actual
265454252.972024-11-2053611Actual
354258451.242025-07-225368Actual
101506400.002023-08-225363Budget
2977422062.102025-02-205368Actual
309226900.002023-01-225367Budget
40763343.002023-02-215366Actual
101496384.002023-08-225363Actual
1654512451.002024-02-215363Actual
1000819200.002023-07-225368Budget
2811813451.002025-01-215364Actual
3006812222.262025-02-2053612Actual
1704812080.002024-02-215367Actual
8521100.002022-11-215367Budget
2486335432.002024-10-215365Actual
335612667.972025-05-2353613Actual
111273700.002023-08-225368Budget
166654326.002024-02-215364Actual
34202588.002023-02-215363Actual
1206524271.002023-09-215367Actual
40754700.002023-02-215366Budget
3530520542.002025-07-225367Actual
2085231424.002024-06-235365Actual
1769719775.002024-03-235364Actual
2383420400.002024-09-205365Actual
2527312093.732024-10-215368Actual
2273711605.002024-08-215364Actual
2113849585.002024-06-235367Actual
45422089.002023-03-245363Actual
809818982.002023-06-245364Actual
823719190.002023-06-245365Actual
13667866.002022-12-225364Actual
36085933.002023-02-215364Actual
288212598.682025-01-2153611Actual
853782.002022-11-215367Actual
856811240.002023-06-245366Actual
697710700.002023-05-245364Budget
777018800.002023-05-245368Budget
2821032384.002025-01-215365Actual
127228100.002023-10-225365Budget
92204128.002023-07-225364Actual
11818400.002022-12-225363Budget
2506116119.002024-10-215366Actual
123934400.002023-10-225363Budget
3887510754.312025-10-225368Actual
3090015752.892025-03-235368Actual
257109592.002024-11-205363Actual
217616230.002024-07-215364Actual
189912707.002024-04-225366Actual
7585-1031.002023-05-245367Actual
59928000.002023-04-235365Budget
3722226915.002025-09-215364Actual
2023121407.542024-05-235368Actual
122537002.732023-09-215368Actual
1920240120.012024-04-225368Actual
361654721.002025-08-225365Actual
368948265.812025-08-2253612Actual
3931414620.822025-10-2253613Actual
968610062.002023-07-225366Actual
173692128.462024-02-2153611Actual
2622138508.002024-11-205367Actual
352134361.002025-07-225366Actual
371027647.002025-09-215363Actual
2214212656.002024-07-215367Actual
381-561.002022-11-215365Actual
386635594.002025-10-225366Actual

Generated 2025-12-21 17:05:04.697 UTC