[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150225756.002022-06-135265Actual
1112416600.002023-02-115268Budget
744311817.002022-11-135266Actual
664837676.032022-10-135268Actual
40744000.002022-08-135266Budget
3837115975.002025-04-135264Actual
2155048.632023-12-1452612Actual
136315733.002022-06-135264Actual
244417237.062024-03-1252611Actual
33322515.662024-11-1252611Actual
1960913069.002023-11-135263Actual
1415170713.002023-05-135268Actual
851900.002022-05-135267Budget
17368709.282023-08-1352611Actual
2383318133.002024-03-125265Actual
11805600.002022-06-135263Budget
1778817624.002023-09-135265Actual
318134444.002024-10-125266Actual
157255504.002023-07-145265Actual
1951951.822023-10-1352612Actual
187007733.002023-10-135264Actual
1920171325.142023-10-135268Actual
3089963009.832024-09-125268Actual
968412900.002023-01-115266Budget
3781683.002022-05-135265Actual
3048929356.002024-09-125265Actual
56642200.002022-10-135263Budget
284997559.002024-07-135267Actual
335608001.402024-11-1252613Actual
1908146137.002023-10-135267Actual
1716728989.502023-08-135268Actual
1819755762.732023-09-135268Actual
1258013000.002023-04-135264Budget
247706765.002024-04-125264Actual
3243413634.842024-10-1252613Actual
150329600.002022-06-135265Budget
3931314620.822025-04-1352613Actual
143275041.282023-05-1352611Actual
3866219581.002025-04-135266Actual
93563204.002023-01-115265Actual
23014772.002022-07-145263Actual
18489144.382023-09-1352612Actual
1503521850.002023-06-135267Actual
2905836519.482024-07-1352613Actual
3530420542.002025-01-115267Actual
216136900.002022-06-135268Budget
71154600.002022-11-135265Budget
2412239169.002024-03-125267Actual
7098772.002022-05-135266Actual
329379483.002024-11-125266Actual
1474534435.002023-06-135265Actual
3636213438.002025-02-115266Actual
327910100.002022-07-145268Budget
440120600.002022-08-135268Budget
1613551429.312023-07-145268Actual
1145217682.002023-03-135264Actual
3006719554.312024-08-1252612Actual
130521900.002023-04-135266Budget
354248451.242025-01-115268Actual
205481185.892023-11-1352612Actual
101474256.002023-02-115263Actual
77692800.002022-11-135268Budget
3302928867.002024-11-125267Actual
809618200.002022-12-145264Budget
197289270.002023-11-135264Actual
119243900.002023-03-135266Budget
2113757849.002023-12-145267Actual
79095613.002022-12-145263Actual
267552480.252024-05-1252613Actual
1393512979.002023-05-135266Actual
108007392.002023-02-115266Actual
519737737.002022-09-135266Actual
3077956266.002024-09-125267Actual
218526255.002024-01-115265Actual
204301310.362023-11-1352611Actual
77682984.472022-11-135268Actual
112656221.002023-03-135263Actual
45398357.002022-09-135263Actual
2486231495.002024-04-125265Actual
533725026.002022-09-135267Actual
2362018467.002024-03-125263Actual
1675716058.002023-08-135265Actual
3792462517.882025-03-1352611Actual
63226700.002022-10-135266Budget
823516100.002022-12-145265Budget
3161517756.002024-10-125265Actual
503200.002022-05-135263Budget
347104850.472024-12-1352613Actual
3501423999.002025-01-115265Actual
599133400.002022-10-135265Budget
1159324000.002023-03-135265Budget
1338022999.992023-04-135268Actual
2734767118.002024-06-125267Actual
214589156.252023-12-1452611Actual
3722126915.002025-03-135264Actual
2515248533.002024-04-125267Actual

Generated 2025-06-13 00:25:51.221 UTC