[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159324000.002023-03-145265Budget
123927700.002023-04-145263Budget
2323856135.462024-02-125268Actual
85657493.002022-12-155266Actual
2383900.002022-05-145264Budget
58519293.002022-10-145264Actual
1393512979.002023-05-145266Actual
3302928867.002024-11-135267Actual
533630000.002022-09-145267Budget
123915483.002023-04-145263Actual
197513500.002022-06-145267Budget
2113757849.002023-12-155267Actual
15421742.262023-06-1452612Actual
472621100.002022-09-145264Budget
375129497.002025-03-145266Actual
157255504.002023-07-155265Actual
585210700.002022-10-145264Budget
230264154.002024-02-125266Actual
33322515.662024-11-1352611Actual
130511983.002023-04-145266Actual
112665400.002023-03-145263Budget
1920171325.142023-10-145268Actual
1666423074.002023-08-145264Actual
69767700.002022-11-145264Budget
2840711060.002024-07-145266Actual
77682984.472022-11-145268Actual
1778817624.002023-09-145265Actual
204301310.362023-11-1452611Actual
197289270.002023-11-145264Actual
3875419715.002025-04-145267Actual
1769613183.002023-09-145264Actual
3152243426.002024-10-135264Actual
2226128663.742024-01-125268Actual
131936800.002023-04-145267Budget
18489144.382023-09-1452612Actual
493059.002022-05-145263Actual
42147553.002022-08-145267Actual
391953480.612025-04-1452612Actual
3377110064.002024-12-145264Actual
56642200.002022-10-145263Budget
284997559.002024-07-145267Actual
354248451.242025-01-125268Actual
237407823.002024-03-135264Actual
79095613.002022-12-155263Actual
125799294.002023-04-145264Actual
2570925579.002024-05-135263Actual
109393428.002023-02-125267Actual
519832500.002022-09-145266Budget
2063818378.002023-12-155263Actual
646013719.002022-10-145267Actual
18337300.002022-06-145266Actual
3415221099.002024-12-145267Actual
1716728989.502023-08-145268Actual
150225756.002022-06-145265Actual
1225124200.002023-03-145268Budget
599029058.002022-10-145265Actual
23025000.002022-07-155263Budget
889240270.012022-12-155268Actual
189905414.002023-10-145266Actual
809618200.002022-12-155264Budget
1272128300.002023-04-145265Budget
1532910284.992023-06-1452611Actual
3837115975.002025-04-145264Actual
982140400.002023-01-125267Budget

Generated 2025-06-13 21:09:17.683 UTC