[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 512  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
599029058.002022-10-255265Actual
103337076.002023-02-235264Actual
45398357.002022-09-255263Actual
1839719370.272023-09-2552611Actual
2634227939.482024-05-245268Actual
2424142586.722024-03-245268Actual
309011223.002022-07-265267Actual
1145217682.002023-03-255264Actual
361649442.002025-02-235265Actual
187928434.002023-10-255265Actual
318134444.002024-10-245266Actual
357445115.752025-01-2352612Actual
101483700.002023-02-235263Budget
1951951.822023-10-2552612Actual
284997559.002024-07-255267Actual
342725848.162024-12-255268Actual
533630000.002022-09-255267Budget
1532910284.992023-06-2552611Actual
1982022063.002023-11-255265Actual
2622051345.002024-05-245267Actual
1047210648.002023-02-235265Actual
472519217.002022-09-255264Actual
348016660.002025-01-235263Actual
63226700.002022-10-255266Budget
3772321569.662025-03-255268Actual
18489144.382023-09-2552612Actual
809618200.002022-12-265264Budget
11796525.002022-06-255263Actual
3636213438.002025-02-235266Actual
220494533.002024-01-235266Actual
1338127600.002023-04-255268Budget
40744000.002022-08-255266Budget
1206218203.002023-03-255267Actual
354248451.242025-01-235268Actual
119234516.002023-03-255266Actual
45407500.002022-09-255263Budget
2570925579.002024-05-245263Actual
119243900.002023-03-255266Budget
77692800.002022-11-255268Budget
314027829.002024-10-245263Actual
2915017459.002024-08-245263Actual
71143854.002022-11-255265Actual
486733700.002022-09-255265Budget
150329600.002022-06-255265Budget
92174128.002023-01-235264Actual
34184300.002022-08-255263Budget
903110765.002023-01-235263Actual
24873969.002022-07-265264Actual
344725984.912024-12-2552611Actual
123915483.002023-04-255263Actual
2977314707.422024-08-245268Actual
197411730.002022-06-255267Actual
519832500.002022-09-255266Budget
2684720965.002024-06-245263Actual
340614529.002024-12-255266Actual
254736693.442024-04-2452611Actual
2252553.952024-01-2352612Actual
37465610.002022-08-255265Actual
216136900.002022-06-255268Budget
69767700.002022-11-255264Budget
380432478.462025-03-2552612Actual
2696718267.002024-06-245264Actual
3501423999.002025-01-235265Actual
1601510001.002023-07-265267Actual
108007392.002023-02-235266Actual
823415352.002022-12-265265Actual
2113757849.002023-12-265267Actual
870548100.002022-12-265267Budget
356256793.442025-01-2352611Actual
2861952323.272024-07-255268Actual
744311817.002022-11-255266Actual
493059.002022-05-255263Actual
216416696.002024-01-235263Actual
2820945338.002024-07-255265Actual
2965319018.002024-08-245267Actual
130511983.002023-04-255266Actual
2362018467.002024-03-245263Actual
382518151.002025-04-255263Actual
1159227881.002023-03-255265Actual
265442126.332024-05-2452611Actual
75823095.002022-11-255267Actual
7108300.002022-05-255266Budget
92184500.002023-01-235264Budget
189905414.002023-10-255266Actual
2882012990.362024-07-2552611Actual
107997000.002023-02-235266Budget
140296906.002023-05-255267Actual
42158700.002022-08-255267Budget
367754834.892025-02-2352611Actual
2778820756.472024-06-2452612Actual
646013719.002022-10-255267Actual
1769613183.002023-09-255264Actual
3314834501.722024-11-245268Actual
1258013000.002023-04-255264Budget
3459212870.152024-12-2552612Actual
3386430615.002024-12-255265Actual
112656221.002023-03-255263Actual
11805600.002022-06-255263Budget

Generated 2025-06-24 10:48:21.931 UTC