[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 384  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281176725.002024-07-155264Actual
69758072.002022-11-155264Actual
169551731.002023-08-155266Actual
259266009.002024-05-145265Actual
2214125312.002024-01-135267Actual
220494533.002024-01-135266Actual
2023023784.862023-11-155268Actual
1351935633.002023-05-155263Actual
197513500.002022-06-155267Budget
889348300.002022-12-165268Budget
3586129491.282025-01-1352613Actual
809511389.002022-12-165264Actual
1338022999.992023-04-155268Actual
2011010093.002023-11-155267Actual
552368300.002022-09-155268Budget
101483700.002023-02-135263Budget
382518151.002025-04-155263Actual
108007392.002023-02-135266Actual
75823095.002022-11-155267Actual
79106500.002022-12-165263Budget
2374505.002022-05-155264Actual
1258013000.002023-04-155264Budget
440012848.292022-08-155268Actual
2075812938.002023-12-165264Actual
3530420542.002025-01-135267Actual
1453430140.002023-06-155263Actual
130521900.002023-04-155266Budget
1145217682.002023-03-155264Actual
1551223426.002023-07-165263Actual
1494323235.002023-06-155266Actual
77692800.002022-11-155268Budget
67904000.002022-11-155263Budget
744311817.002022-11-155266Actual
112656221.002023-03-155263Actual
24883400.002022-07-165264Budget
32024103740.892024-10-145268Actual
45407500.002022-09-155263Budget
2323856135.462024-02-135268Actual
18337300.002022-06-155266Actual
130511983.002023-04-155266Actual
1159324000.002023-03-155265Budget
3760430461.002025-03-155267Actual
216416696.002024-01-135263Actual
440120600.002022-08-155268Budget
533630000.002022-09-155267Budget
140296906.002023-05-155267Actual
112665400.002023-03-155263Budget
103348100.002023-02-135264Budget
301854662.742024-08-1452613Actual
599133400.002022-10-155265Budget
204301310.362023-11-1552611Actual
3252613852.002024-11-145263Actual
314027829.002024-10-145263Actual
18348800.002022-06-155266Budget
323178184.952024-10-1452612Actual
3657442491.272025-02-135268Actual
42147553.002022-08-155267Actual
36051977.002022-08-155264Actual
157255504.002023-07-165265Actual
150329600.002022-06-155265Budget
36062000.002022-08-155264Budget
1145116800.002023-03-155264Budget
472519217.002022-09-155264Actual
2746752897.522024-06-145268Actual
3077956266.002024-09-145267Actual
519737737.002022-09-155266Actual
344725984.912024-12-1552611Actual
1415170713.002023-05-155268Actual
356256793.442025-01-1352611Actual
870548100.002022-12-165267Budget
63216061.002022-10-155266Actual
3222515809.562024-10-1452611Actual
2506012537.002024-04-145266Actual
100075500.002023-01-135268Budget
744410600.002022-11-155266Budget
3459212870.152024-12-1552612Actual
646122000.002022-10-155267Budget
335608001.402024-11-1452613Actual
67894467.002022-11-155263Actual
3607218727.002025-02-135264Actual
519832500.002022-09-155266Budget
197289270.002023-11-155264Actual
228297595.002024-02-135265Actual
1798620967.002023-09-155266Actual
357445115.752025-01-1352612Actual
56631987.002022-10-155263Actual
16454333.742023-07-1652612Actual
3866219581.002025-04-155266Actual
850782.002022-05-155267Actual
109383400.002023-02-135267Budget
3152243426.002024-10-145264Actual
2840711060.002024-07-155266Actual

Generated 2025-06-14 07:39:03.574 UTC