[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327393884.002024-11-075265Actual
486733700.002022-09-085265Budget
599029058.002022-10-085265Actual
352124361.002025-01-065266Actual
18337300.002022-06-085266Actual
131924891.002023-04-085267Actual
109393428.002023-02-065267Actual
45398357.002022-09-085263Actual
2725510233.002024-06-075266Actual
131936800.002023-04-085267Budget
1951951.822023-10-0852612Actual
40733343.002022-08-085266Actual
15421742.262023-06-0852612Actual
205481185.892023-11-0852612Actual
2424142586.722024-03-075268Actual
1778817624.002023-09-085265Actual
3607218727.002025-02-065264Actual
646013719.002022-10-085267Actual
231182635.002024-02-065267Actual
367754834.892025-02-0652611Actual
1159324000.002023-03-085265Budget
92184500.002023-01-065264Budget
284997559.002024-07-085267Actual
2486231495.002024-04-075265Actual
136315733.002022-06-085264Actual
440012848.292022-08-085268Actual
356256793.442025-01-0652611Actual
552368300.002022-09-085268Budget
1757610558.002023-09-085263Actual
3302928867.002024-11-075267Actual
246506695.002024-04-075263Actual
3781683.002022-05-085265Actual
197411730.002022-06-085267Actual
1112516636.242023-02-065268Actual
303968954.002024-09-075264Actual
329379483.002024-11-075266Actual
1960913069.002023-11-085263Actual
968412900.002023-01-065266Budget
3501423999.002025-01-065265Actual
157255504.002023-07-095265Actual
2583133936.002024-05-075264Actual
197289270.002023-11-085264Actual
130511983.002023-04-085266Actual
3931314620.822025-04-0852613Actual
2956112838.002024-08-075266Actual
533630000.002022-09-085267Budget
3636213438.002025-02-065266Actual
3131110473.382024-09-0752613Actual
870548100.002022-12-095267Budget
103348100.002023-02-065264Budget
344725984.912024-12-0852611Actual
37465610.002022-08-085265Actual
112656221.002023-03-085263Actual
77682984.472022-11-085268Actual
23014772.002022-07-095263Actual
472621100.002022-09-085264Budget

Generated 2025-06-07 08:33:20.254 UTC