[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 192  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1503521850.002023-06-065267Actual
1338022999.992023-04-065268Actual
664837676.032022-10-065268Actual
224344697.662024-01-0452611Actual
218526255.002024-01-045265Actual
327910100.002022-07-075268Budget
903217200.002023-01-045263Budget
3077956266.002024-09-055267Actual
348016660.002025-01-045263Actual
123915483.002023-04-065263Actual
3866219581.002025-04-065266Actual
71154600.002022-11-065265Budget
533725026.002022-09-065267Actual
2725510233.002024-06-055266Actual
103337076.002023-02-045264Actual
112656221.002023-03-065263Actual
3657442491.272025-02-045268Actual
67904000.002022-11-065263Budget
100066102.712023-01-045268Actual
1494323235.002023-06-065266Actual
2956112838.002024-08-055266Actual
2570925579.002024-05-055263Actual
259266009.002024-05-055265Actual
327811236.142022-07-075268Actual
354248451.242025-01-045268Actual
284997559.002024-07-065267Actual
1258013000.002023-04-065264Budget
2125751468.712023-12-075268Actual
1704716107.002023-08-065267Actual
216023090.912022-06-065268Actual
230264154.002024-02-045266Actual
336518040.002024-12-065263Actual
3792462517.882025-03-0652611Actual
870548100.002022-12-075267Budget
2696718267.002024-06-055264Actual
3377110064.002024-12-065264Actual
646122000.002022-10-065267Budget
744311817.002022-11-065266Actual
1272128300.002023-04-065265Budget
16454333.742023-07-0752612Actual
1047210648.002023-02-045265Actual
7108300.002022-05-065266Budget
79095613.002022-12-075263Actual
356256793.442025-01-0452611Actual
371015098.002025-03-065263Actual
1551223426.002023-07-075263Actual
109383400.002023-02-045267Budget
3190537554.002024-10-055267Actual
146539102.002023-06-065264Actual
247706765.002024-04-055264Actual
380432478.462025-03-0652612Actual
93573800.002023-01-045265Budget
2214125312.002024-01-045267Actual
237407823.002024-03-055264Actual
2075812938.002023-12-075264Actual
1960913069.002023-11-065263Actual
45398357.002022-09-065263Actual
69758072.002022-11-065264Actual
486733700.002022-09-065265Budget
3107341097.272024-09-0552611Actual
3816119584.072025-03-0652613Actual
10392200.002022-05-065268Budget
85667500.002022-12-075266Budget
204301310.362023-11-0652611Actual
2261633758.002024-02-045263Actual
17368709.282023-08-0652611Actual
2905836519.482024-07-0652613Actual
3048929356.002024-09-055265Actual
1145116800.002023-03-065264Budget
79106500.002022-12-075263Budget
3875419715.002025-04-065267Actual
2104810225.002023-12-075266Actual
32024103740.892024-10-055268Actual
3302928867.002024-11-055267Actual
11796525.002022-06-065263Actual
2799730802.002024-07-065263Actual
3837115975.002025-04-065264Actual
1757610558.002023-09-065263Actual
318134444.002024-10-055266Actual
646013719.002022-10-065267Actual
982042550.002023-01-045267Actual
1338127600.002023-04-065268Budget
234395068.942024-02-0452611Actual

Generated 2025-06-05 08:40:26.121 UTC