[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131936800.002023-04-135267Budget
2155048.632023-12-1452612Actual
163368425.382023-07-1452611Actual
109383400.002023-02-115267Budget
2790516569.982024-06-1252613Actual
870548100.002022-12-145267Budget
851900.002022-05-135267Budget
107997000.002023-02-115266Budget
29516637.002022-07-145266Actual
599029058.002022-10-135265Actual
903217200.002023-01-115263Budget
24873969.002022-07-145264Actual
646013719.002022-10-135267Actual
3252613852.002024-11-125263Actual
63226700.002022-10-135266Budget
136315733.002022-06-135264Actual
37476200.002022-08-135265Budget
1453430140.002023-06-135263Actual
216136900.002022-06-135268Budget
1807776364.002023-09-135267Actual
1373534262.002023-05-135265Actual
1112516636.242023-02-115268Actual
1748648.632023-08-1352612Actual
664935800.002022-10-135268Budget
42147553.002022-08-135267Actual
440012848.292022-08-135268Actual
370103717.112025-02-1152613Actual
63216061.002022-10-135266Actual
533630000.002022-09-135267Budget
71143854.002022-11-135265Actual
1159227881.002023-03-135265Actual
92184500.002023-01-115264Budget
809511389.002022-12-145264Actual
92174128.002023-01-115264Actual
334423971.052024-11-1252612Actual
809618200.002022-12-145264Budget
646122000.002022-10-135267Budget
237407823.002024-03-125264Actual
382518151.002025-04-135263Actual
143275041.282023-05-1352611Actual
1778817624.002023-09-135265Actual
302765419.002024-09-125263Actual
10382102.642022-05-135268Actual
519832500.002022-09-135266Budget
823516100.002022-12-145265Budget
3152243426.002024-10-125264Actual
246506695.002024-04-125263Actual
1338127600.002023-04-135268Budget

Generated 2025-06-12 08:36:26.853 UTC