[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327393884.002024-11-145265Actual
982140400.002023-01-135267Budget
2915017459.002024-08-145263Actual
1415170713.002023-05-155268Actual
3222515809.562024-10-1452611Actual
143275041.282023-05-1552611Actual
103337076.002023-02-135264Actual
56631987.002022-10-155263Actual
359537707.002025-02-135263Actual
125799294.002023-04-155264Actual
218526255.002024-01-135265Actual
75833100.002022-11-155267Budget
37465610.002022-08-155265Actual
247706765.002024-04-145264Actual
1453430140.002023-06-155263Actual
1532910284.992023-06-1552611Actual
234395068.942024-02-1352611Actual
3302928867.002024-11-145267Actual
150225756.002022-06-155265Actual
384648990.002025-04-155265Actual
107997000.002023-02-135266Budget
197411730.002022-06-155267Actual
34173883.002022-08-155263Actual
472621100.002022-09-155264Budget
3657442491.272025-02-135268Actual
1047311200.002023-02-135265Budget
101474256.002023-02-135263Actual
71143854.002022-11-155265Actual
21760830.002024-01-135264Actual
1908146137.002023-10-155267Actual
67904000.002022-11-155263Budget
2684720965.002024-06-145263Actual
165444150.002023-08-155263Actual
823516100.002022-12-165265Budget
2977314707.422024-08-145268Actual
23530297.572024-02-1352612Actual
130521900.002023-04-155266Budget
1858018258.002023-10-155263Actual
2746752897.522024-06-145268Actual
56642200.002022-10-155263Budget
92184500.002023-01-135264Budget
96838050.002023-01-135266Actual
3252613852.002024-11-145263Actual
2570925579.002024-05-145263Actual
440120600.002022-08-155268Budget
2705916493.002024-06-145265Actual
237407823.002024-03-145264Actual
262413562.002022-07-165265Actual
10392200.002022-05-155268Budget
664935800.002022-10-155268Budget
519737737.002022-09-155266Actual
344725984.912024-12-1552611Actual
284997559.002024-07-155267Actual
23014772.002022-07-165263Actual
2125751468.712023-12-165268Actual
69767700.002022-11-155264Budget
3459212870.152024-12-1552612Actual
187928434.002023-10-155265Actual
3107341097.272024-09-1452611Actual
265442126.332024-05-1452611Actual
131936800.002023-04-155267Budget
1112516636.242023-02-135268Actual
440012848.292022-08-155268Actual
2905836519.482024-07-1552613Actual
1951951.822023-10-1552612Actual
2861952323.272024-07-155268Actual
93573800.002023-01-135265Budget
361649442.002025-02-135265Actual
503200.002022-05-155263Budget
194029022.202023-10-1552611Actual
390757641.332025-04-1552611Actual
323178184.952024-10-1452612Actual
1159227881.002023-03-155265Actual
349219698.002025-01-135264Actual
348016660.002025-01-135263Actual
109393428.002023-02-135267Actual
204301310.362023-11-1552611Actual
267552480.252024-05-1452613Actual
7098772.002022-05-155266Actual
75823095.002022-11-155267Actual
327910100.002022-07-165268Budget
119243900.002023-03-155266Budget
1225124200.002023-03-155268Budget
2085120949.002023-12-165265Actual
2104810225.002023-12-165266Actual
335608001.402024-11-1452613Actual
3161517756.002024-10-145265Actual
197513500.002022-06-155267Budget
187007733.002023-10-155264Actual
367754834.892025-02-1352611Actual
340614529.002024-12-155266Actual
382518151.002025-04-155263Actual
744311817.002022-11-155266Actual
3781683.002022-05-155265Actual
493059.002022-05-155263Actual
1592316784.002023-07-165266Actual

Generated 2025-06-14 14:27:50.177 UTC