[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882505300.002023-01-2410167Budget
8954503384.702022-12-2710168Actual
31109821935.222024-09-25101611Actual
37350416200.002025-03-2610165Actual
37044123907.072025-02-24101613Actual
13114198366.002023-04-2610166Actual
164875557.252023-07-27101612Actual
17612527925.002023-09-2610163Actual
299112648.002022-05-2610164Actual
7644103189.002022-11-2610167Actual
2683161000.002022-07-2710165Budget
298123900.002022-05-2610164Budget
14978387259.002023-06-2610166Actual
32775194213.002024-11-2510165Actual
28856259787.512024-07-26101611Actual
32352204613.082024-10-25101612Actual
2684169526.002022-07-2710165Actual
4137217300.002022-08-2610166Budget
23154263574.002024-02-2410167Actual
15761550422.002023-07-2710165Actual
6382272800.002022-10-2610166Budget
11326228100.002023-03-2610163Budget
23274801926.632024-02-2410168Actual
30432447709.002024-09-2510164Actual
764398000.002022-11-2610167Budget
8157379643.002022-12-2710164Actual
29596183407.002024-08-2510166Actual
7970215200.002022-12-2710163Budget
11076475.002022-05-2610163Actual
29399267291.002024-08-2510165Actual
5258512100.002022-09-2610166Budget
13771489463.002023-05-2610165Actual
29186290998.002024-08-2510163Actual
18113954555.002023-09-2610167Actual
3805112205.002022-08-2610165Actual
24276851739.682024-03-2510168Actual
12784320500.002023-04-2610165Budget
8953453000.002022-12-2710168Budget
38500449538.002025-04-2610165Actual
22772257906.002024-02-2410164Actual
22177421875.002024-01-2410167Actual
1424262220.002022-06-2610164Actual
31438391472.002024-10-2510163Actual
11984451651.002023-03-2610166Actual
19117659113.002023-10-2610167Actual
28442276502.002024-07-2610166Actual
37759718975.082025-03-2610168Actual
36610708199.132025-02-2410168Actual
29689633943.002024-08-2510167Actual
1099241800.002022-05-2610168Budget
1740470951.022023-08-26101611Actual
24065255540.002024-03-2510166Actual
9415352500.002023-01-2410165Budget
10394134500.002023-02-2410164Budget
10069793400.002023-01-2410168Budget
275031057963.222024-06-2510168Actual
38287407564.002025-04-2610163Actual
38194244781.252025-03-26101613Actual
39348487315.602025-04-26101613Actual
33899382688.002024-12-2610165Actual
13970216317.002023-05-2610166Actual
25508111559.222024-04-25101611Actual
35340513572.002025-01-2410167Actual
254799243.002022-07-2710164Actual

Generated 2025-06-25 09:33:05.244 UTC