[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 512  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5585801200.002022-09-2510168Budget
24276851739.682024-03-2410168Actual
35660113219.892025-01-23101611Actual
18232929368.402023-09-2510168Actual
32682345705.002024-11-2410164Actual
25962300467.002024-05-2410165Actual
27290341120.002024-06-2410166Actual
36610708199.132025-02-2310168Actual
24898393699.002024-04-2410165Actual
17731439445.002023-09-2510164Actual
12784320500.002023-04-2510165Budget
5398625669.002022-09-2510167Actual
37257448588.002025-03-2510164Actual
18113954555.002023-09-2510167Actual
10532153100.002023-02-2310165Budget
1238156600.002022-06-2510163Budget
3480129439.002022-08-2510163Actual
38790657189.002025-04-2510167Actual
33184431271.242024-11-2410168Actual
2362190900.002022-07-2610163Budget
1565305900.002022-06-2510165Budget
3806106600.002022-08-2510165Budget
11515442051.002023-03-2510164Actual
28245647685.002024-07-2510165Actual
32972135485.002024-11-2410166Actual
33064481117.002024-11-2410167Actual
30103244431.912024-08-24101612Actual
25508111559.222024-04-24101611Actual
8156436600.002022-12-2610164Budget
13555509046.002023-05-2510163Actual
17203724758.522023-08-2510168Actual
771125316.002022-05-2510166Actual
37350416200.002025-03-2510165Actual
30312270952.002024-09-2410163Actual
254799243.002022-07-2610164Actual
21080255631.002023-12-2610166Actual
14362126036.092023-05-25101611Actual
4929433300.002022-09-2510165Budget
13444459971.772023-04-2510168Actual
13970216317.002023-05-2510166Actual
31109821935.222024-09-24101611Actual
9279137605.002023-01-2310164Actual
24157979234.002024-03-2410167Actual
28535755997.002024-07-2510167Actual
22772257906.002024-02-2310164Actual
2036351900.002022-06-2510167Budget
28442276502.002024-07-2510166Actual
8157379643.002022-12-2610164Actual
34095226464.002024-12-2510166Actual
7505168821.002022-11-2510166Actual
3669217600.002022-08-2510164Budget
10531133106.002023-02-2310165Actual
31438391472.002024-10-2410163Actual
1566321957.002022-06-2510165Actual

Generated 2025-06-24 12:16:13.856 UTC