[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335608001.402024-11-1352613Actual
130511983.002023-04-145266Actual
281176725.002024-07-145264Actual
1047210648.002023-02-125265Actual
1364121886.002023-05-145264Actual
2486231495.002024-04-135265Actual
2799730802.002024-07-145263Actual
3415221099.002024-12-145267Actual
29527000.002022-07-155266Budget
1819755762.732023-09-145268Actual
2965319018.002024-08-135267Actual
3459212870.152024-12-1452612Actual
3264613828.002024-11-135264Actual
21760830.002024-01-125264Actual
109383400.002023-02-125267Budget
1272026991.002023-04-145265Actual
7108300.002022-05-145266Budget
3636213438.002025-02-125266Actual
2956112838.002024-08-135266Actual
2705916493.002024-06-135265Actual
131924891.002023-04-145267Actual
1503521850.002023-06-145267Actual
2455977.362024-03-1352612Actual
3501423999.002025-01-125265Actual
15421742.262023-06-1452612Actual
744410600.002022-11-145266Budget
323178184.952024-10-1352612Actual
3068716712.002024-09-135266Actual
1206319100.002023-03-145267Budget
3314834501.722024-11-135268Actual
359537707.002025-02-125263Actual
2663715003.172024-05-1352612Actual
1415170713.002023-05-145268Actual
119243900.002023-03-145266Budget
3657442491.272025-02-125268Actual
371015098.002025-03-145263Actual
101474256.002023-02-125263Actual
37476200.002022-08-145265Budget
194029022.202023-10-1452611Actual
234395068.942024-02-1252611Actual
1839719370.272023-09-1452611Actual
344725984.912024-12-1452611Actual
340614529.002024-12-145266Actual
1145116800.002023-03-145264Budget
327910100.002022-07-155268Budget
533630000.002022-09-145267Budget
3875419715.002025-04-145267Actual
327811236.142022-07-155268Actual
216416696.002024-01-125263Actual
2861952323.272024-07-145268Actual
3152243426.002024-10-135264Actual
254736693.442024-04-1352611Actual
75833100.002022-11-145267Budget
17368709.282023-08-1452611Actual
352124361.002025-01-125266Actual
889348300.002022-12-155268Budget
1551223426.002023-07-155263Actual
823415352.002022-12-155265Actual
585210700.002022-10-145264Budget
3586129491.282025-01-1252613Actual
37465610.002022-08-145265Actual
2063818378.002023-12-155263Actual
552368300.002022-09-145268Budget
3866219581.002025-04-145266Actual
1159227881.002023-03-145265Actual
3161517756.002024-10-135265Actual
2515248533.002024-04-135267Actual
440012848.292022-08-145268Actual
1807776364.002023-09-145267Actual
303968954.002024-09-135264Actual
3190537554.002024-10-135267Actual
664935800.002022-10-145268Budget
79095613.002022-12-155263Actual
334423971.052024-11-1352612Actual
1338022999.992023-04-145268Actual
3530420542.002025-01-125267Actual
3722126915.002025-03-145264Actual
982140400.002023-01-125267Budget
646122000.002022-10-145267Budget
18489144.382023-09-1452612Actual
1960913069.002023-11-145263Actual
69767700.002022-11-145264Budget
63226700.002022-10-145266Budget
218526255.002024-01-125265Actual
3077956266.002024-09-135267Actual
356256793.442025-01-1252611Actual
130521900.002023-04-145266Budget
36062000.002022-08-145264Budget
903217200.002023-01-125263Budget
1474534435.002023-06-145265Actual
216136900.002022-06-145268Budget
1515560537.062023-06-145268Actual
40744000.002022-08-145266Budget
292707902.002024-08-135264Actual
267552480.252024-05-1352613Actual
1858018258.002023-10-145263Actual

Generated 2025-06-13 19:10:10.683 UTC