[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 768  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119234516.002023-03-145266Actual
1364121886.002023-05-145264Actual
349219698.002025-01-125264Actual
163368425.382023-07-1552611Actual
2506012537.002024-04-135266Actual
359537707.002025-02-125263Actual
197411730.002022-06-145267Actual
2684720965.002024-06-135263Actual
93573800.002023-01-125265Budget
157255504.002023-07-155265Actual
3119316519.152024-09-1352612Actual
1225021007.532023-03-145268Actual
2383900.002022-05-145264Budget
107997000.002023-02-125266Budget
71143854.002022-11-145265Actual
92174128.002023-01-125264Actual
1592316784.002023-07-155266Actual
744311817.002022-11-145266Actual
1819755762.732023-09-145268Actual
3131110473.382024-09-1352613Actual
119243900.002023-03-145266Budget
165444150.002023-08-145263Actual
267552480.252024-05-1352613Actual
1748648.632023-08-1452612Actual
85657493.002022-12-155266Actual
2515248533.002024-04-135267Actual
228297595.002024-02-125265Actual
472519217.002022-09-145264Actual
123927700.002023-04-145263Budget
3645436018.002025-02-125267Actual
108007392.002023-02-125266Actual
234395068.942024-02-1252611Actual
3607218727.002025-02-125264Actual
252728063.352024-04-135268Actual
2383318133.002024-03-135265Actual
77682984.472022-11-145268Actual
391953480.612025-04-1452612Actual
194029022.202023-10-1452611Actual
220494533.002024-01-125266Actual
2882012990.362024-07-1452611Actual
101483700.002023-02-125263Budget
77692800.002022-11-145268Budget
231182635.002024-02-125267Actual
14444265.662023-05-1452612Actual
599133400.002022-10-145265Budget
1666423074.002023-08-145264Actual
585210700.002022-10-145264Budget
56631987.002022-10-145263Actual
136422000.002022-06-145264Budget
2155048.632023-12-1552612Actual
2011010093.002023-11-145267Actual
25590101.822024-04-1352612Actual
18348800.002022-06-145266Budget
1839719370.272023-09-1452611Actual
3243413634.842024-10-1352613Actual
2612616423.002024-05-135266Actual
63226700.002022-10-145266Budget
2374505.002022-05-145264Actual
851900.002022-05-145267Budget
3222515809.562024-10-1352611Actual
1047311200.002023-02-125265Budget
150329600.002022-06-145265Budget
903217200.002023-01-125263Budget
1338022999.992023-04-145268Actual
664935800.002022-10-145268Budget
552248768.662022-09-145268Actual
3302928867.002024-11-135267Actual
2323856135.462024-02-125268Actual
75833100.002022-11-145267Budget
2861952323.272024-07-145268Actual
58519293.002022-10-145264Actual
150225756.002022-06-145265Actual
823516100.002022-12-155265Budget
367754834.892025-02-1252611Actual
79095613.002022-12-155263Actual
3866219581.002025-04-145266Actual
889348300.002022-12-155268Budget
71154600.002022-11-145265Budget
1225124200.002023-03-145268Budget
32024103740.892024-10-135268Actual
1807776364.002023-09-145267Actual
440120600.002022-08-145268Budget
45398357.002022-09-145263Actual
314027829.002024-10-135263Actual
1258013000.002023-04-145264Budget
336518040.002024-12-145263Actual
79106500.002022-12-155263Budget
318134444.002024-10-135266Actual
1272128300.002023-04-145265Budget
1373534262.002023-05-145265Actual
375129497.002025-03-145266Actual
3731424972.002025-03-145265Actual

Generated 2025-06-13 11:35:15.770 UTC