[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 512  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8768750000.002022-12-3010167Budget
21173826426.002023-12-3010167Actual
764398000.002022-11-2910167Budget
26790124015.842024-05-28101613Actual
6383303098.002022-10-2910166Actual
3805112205.002022-08-2910165Actual
30815803810.002024-09-2810167Actual
2480584573.002024-04-2810164Actual
5727238500.002022-10-2910163Budget
39348487315.602025-04-29101613Actual
18735110481.002023-10-2910164Actual
19856275798.002023-11-2910165Actual
14781491939.002023-06-2910165Actual
4601250700.002022-09-2910163Budget
27940331374.092024-06-28101613Actual
12454237600.002023-04-2910163Budget
28442276502.002024-07-2910166Actual
11327207374.002023-03-2910163Actual
18433242139.312023-09-29101611Actual
2224577260.322022-06-2910168Actual
11191800.002022-05-2910163Budget
43953300.002022-05-2910165Budget
20146201878.002023-11-2910167Actual
4275125891.002022-08-2910167Actual
14065345345.002023-05-2910167Actual
2362190900.002022-07-3010163Budget
32562197890.002024-11-2810163Actual
5398625669.002022-09-2910167Actual
32682345705.002024-11-2810164Actual
144778842.412023-05-29101612Actual
10860240200.002023-02-2710166Budget
10395141527.002023-02-2710164Actual
8627374699.002022-12-3010166Actual
6053399500.002022-10-2910165Budget
37044123907.072025-02-27101613Actual
11656501900.002023-03-2910165Budget
154559280.722023-06-29101612Actual
3012215700.002022-07-3010166Budget
6382272800.002022-10-2910166Budget
19437112775.202023-10-29101611Actual
5397813400.002022-09-2910167Budget
8954503384.702022-12-3010168Actual
3335851494.272024-11-28101611Actual
7970215200.002022-12-3010163Budget
5586696706.492022-09-2910168Actual
24686334789.002024-04-2810163Actual
11514530500.002023-03-2910164Budget
37547316575.002025-03-2910166Actual
10209212821.002023-02-2710163Actual
26161205288.002024-05-2810166Actual
44056105.002022-05-2910165Actual
34744161649.882024-12-29101613Actual
7037153400.002022-11-2910164Budget
24898393699.002024-04-2810165Actual
18616365172.002023-10-2910163Actual
6850148905.002022-11-2910163Actual
12784320500.002023-04-2910165Budget
37137254915.002025-03-2910163Actual
6524685958.002022-10-2910167Actual
771125316.002022-05-2910166Actual
20053147292.002023-11-2910166Actual
298123900.002022-05-2910164Budget
3154561151.002022-07-3010167Actual
28033513368.002024-07-2910163Actual
2998368171.182024-08-28101611Actual
30935787618.792024-09-2810168Actual
161711028589.942023-07-3010168Actual
30219116573.602024-08-28101613Actual
10532153100.002023-02-2710165Budget
22772257906.002024-02-2710164Actual
7831283600.002022-11-2910168Budget
6054363227.002022-10-2910165Actual
15365342819.912023-06-29101611Actual
33064481117.002024-11-2810167Actual
28535755997.002024-07-2910167Actual
9743201253.002023-01-2710166Actual
31558542828.002024-10-2810164Actual
2035391021.002022-06-2910167Actual
22296716599.282024-01-2710168Actual
28856259787.512024-07-29101611Actual
5912204500.002022-10-2910164Budget
175194811.492023-08-29101612Actual
9093153797.002023-01-2710163Actual
38790657189.002025-04-2910167Actual
9415352500.002023-01-2710165Budget
37759718975.082025-03-2910168Actual
28152672566.002024-07-2910164Actual
4600208944.002022-09-2910163Actual
27704962958.062024-06-28101611Actual
254799243.002022-07-3010164Actual
32775194213.002024-11-2810165Actual
1099241800.002022-05-2910168Budget
8626449600.002022-12-3010166Budget
1897365039.002022-06-2910166Actual
30312270952.002024-09-2810163Actual
10208255400.002023-02-2710163Budget
10861184805.002023-02-2710166Actual
36610708199.132025-02-2710168Actual
10070610295.792023-01-2710168Actual
256241457.172024-04-28101612Actual
36397167985.002025-02-2710166Actual

Generated 2025-06-28 14:56:22.913 UTC