[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 120  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503200.002022-05-155263Budget
2882012990.362024-07-1552611Actual
368936198.752025-02-1352612Actual
100075500.002023-01-135268Budget
75823095.002022-11-155267Actual
2226128663.742024-01-135268Actual
1047210648.002023-02-135265Actual
119243900.002023-03-155266Budget
2063818378.002023-12-165263Actual
1112516636.242023-02-135268Actual
56631987.002022-10-155263Actual
119234516.002023-03-155266Actual
357445115.752025-01-1352612Actual
2261633758.002024-02-135263Actual
100066102.712023-01-135268Actual
36062000.002022-08-155264Budget
302765419.002024-09-145263Actual
1666423074.002023-08-155264Actual
1453430140.002023-06-155263Actual
103348100.002023-02-135264Budget
440012848.292022-08-155268Actual
2075812938.002023-12-165264Actual
3792200.002022-05-155265Budget
3377110064.002024-12-155264Actual
486633698.002022-09-155265Actual
140296906.002023-05-155267Actual
3089963009.832024-09-145268Actual
870548100.002022-12-165267Budget
493059.002022-05-155263Actual
349219698.002025-01-135264Actual
1338022999.992023-04-155268Actual
3459212870.152024-12-1552612Actual
2424142586.722024-03-145268Actual
123915483.002023-04-155263Actual
24873969.002022-07-165264Actual
25590101.822024-04-1452612Actual
131924891.002023-04-155267Actual
23014772.002022-07-165263Actual
2455977.362024-03-1452612Actual
36051977.002022-08-155264Actual
1757610558.002023-09-155263Actual
1592316784.002023-07-165266Actual
2861952323.272024-07-155268Actual
10382102.642022-05-155268Actual
3636213438.002025-02-135266Actual
3772321569.662025-03-155268Actual
585210700.002022-10-155264Budget
67894467.002022-11-155263Actual
130521900.002023-04-155266Budget
1798620967.002023-09-155266Actual
2506012537.002024-04-145266Actual
2905836519.482024-07-1552613Actual
1258013000.002023-04-155264Budget
1159324000.002023-03-155265Budget
3586129491.282025-01-1352613Actual
1338127600.002023-04-155268Budget
382518151.002025-04-155263Actual
230264154.002024-02-135266Actual
85667500.002022-12-165266Budget
42158700.002022-08-155267Budget
1503521850.002023-06-155267Actual
3415221099.002024-12-155267Actual
2778820756.472024-06-1452612Actual
3131110473.382024-09-1452613Actual
334423971.052024-11-1452612Actual
42147553.002022-08-155267Actual
254736693.442024-04-1452611Actual
34184300.002022-08-155263Budget
968412900.002023-01-135266Budget
107997000.002023-02-135266Budget
342725848.162024-12-155268Actual
71143854.002022-11-155265Actual
18489144.382023-09-1552612Actual
1272026991.002023-04-155265Actual
982140400.002023-01-135267Budget
2622051345.002024-05-145267Actual
519832500.002022-09-155266Budget
354248451.242025-01-135268Actual
309011223.002022-07-165267Actual
284997559.002024-07-155267Actual
1047311200.002023-02-135265Budget
136422000.002022-06-155264Budget
2323856135.462024-02-135268Actual
63216061.002022-10-155266Actual
262413562.002022-07-165265Actual
2725510233.002024-06-145266Actual

Generated 2025-06-14 12:44:29.894 UTC