[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 1000   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10208255400.002023-03-2510163Budget
38500449538.002025-05-2510165Actual
20053147292.002023-12-2510166Actual
16580415066.002023-09-2410163Actual
10999114297.002023-03-2510167Actual
22084151102.002024-02-2210166Actual
12455182770.002023-05-2510163Actual
36490600314.002025-03-2510167Actual
5727238500.002022-11-2410163Budget
14065345345.002023-06-2410167Actual
2480584573.002024-05-2410164Actual
23869453341.002024-04-2310165Actual
8768750000.002023-01-2510167Budget
36107468192.002025-03-2510164Actual
16372210637.662023-08-25101611Actual
31229236001.972024-10-24101612Actual
12642104600.002023-05-2510164Budget
32775194213.002024-12-2410165Actual
4600208944.002022-10-2510163Actual
4462428254.522022-09-2410168Actual
15761550422.002023-08-2510165Actual
91278234.002022-06-2410167Actual
26377931342.682024-06-2310168Actual
15668131005.002023-08-2510164Actual
5258512100.002022-10-2510166Budget
33064481117.002024-12-2410167Actual
27093549789.002024-07-2410165Actual
2683161000.002022-08-2510165Budget
2046643655.832023-12-25101611Actual
389101075340.812025-05-2510168Actual
275031057963.222024-07-2410168Actual
8298383801.002023-01-2510165Actual
2363159092.002022-08-2510163Actual
7036161453.002022-12-2510164Actual
9743201253.002023-02-2210166Actual
28976172050.772024-08-24101612Actual
29186290998.002024-09-2310163Actual
15548468538.002023-08-2510163Actual
151911210750.912023-07-2510168Actual
34508598502.342025-01-24101611Actual
30432447709.002024-10-2410164Actual
3340374517.152022-08-2510168Actual
17203724758.522023-09-2410168Actual
12784320500.002023-05-2510165Budget
91170400.002022-06-2410167Budget
5912204500.002022-11-2410164Budget
2998368171.182024-09-23101611Actual
1424262220.002022-07-2510164Actual
20794323453.002024-01-2510164Actual
5586696706.492022-10-2510168Actual
13676364768.002023-06-2410164Actual
3153505000.002022-08-2510167Budget
154559280.722023-07-25101612Actual
8953453000.002023-01-2510168Budget
19237891561.632023-11-2410168Actual
24157979234.002024-04-2310167Actual
34188703315.002025-01-2410167Actual
37137254915.002025-04-2410163Actual
27823345956.142024-07-24101612Actual
1099241800.002022-06-2410168Budget
16793401461.002023-09-2410165Actual
6383303098.002022-11-2410166Actual
12643116175.002023-05-2510164Actual
36610708199.132025-03-2510168Actual
5726198765.002022-11-2410163Actual
29399267291.002024-09-2310165Actual
8297498900.002023-01-2510165Budget
18735110481.002023-11-2410164Actual
23061207726.002024-03-2410166Actual
30722278547.002024-10-2410166Actual
3481155300.002022-09-2410163Budget
36200236056.002025-03-2510165Actual
37759718975.082025-04-2410168Actual
141871178541.222023-06-2410168Actual
39111152812.122025-05-25101611Actual
35050299992.002025-02-2210165Actual
19763231770.002023-12-2510164Actual
11326228100.002023-04-2410163Budget
6524685958.002022-11-2410167Actual
11514530500.002023-04-2410164Budget
2035391021.002022-07-2510167Actual
30312270952.002024-10-2410163Actual
298123900.002022-06-2410164Budget
5398625669.002022-10-2510167Actual
32260197606.572024-11-23101611Actual
9278158200.002023-02-2210164Budget
18020299537.002023-10-2510166Actual
23154263574.002024-03-2410167Actual
1740470951.022023-09-24101611Actual
14781491939.002023-07-2510165Actual
4929433300.002022-10-2510165Budget
23776391175.002024-04-2310164Actual

Generated 2025-07-24 17:37:39.219 UTC