[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189905414.002023-10-135266Actual
2882012990.362024-07-1352611Actual
889348300.002022-12-145268Budget
123927700.002023-04-135263Budget
254736693.442024-04-1252611Actual
7108300.002022-05-135266Budget
1453430140.002023-06-135263Actual
2622051345.002024-05-125267Actual
349219698.002025-01-115264Actual
1960913069.002023-11-135263Actual
2506012537.002024-04-125266Actual
77692800.002022-11-135268Budget
344725984.912024-12-1352611Actual
18489144.382023-09-1352612Actual
284997559.002024-07-135267Actual
2778820756.472024-06-1252612Actual
1769613183.002023-09-135264Actual
2725510233.002024-06-125266Actual
85657493.002022-12-145266Actual
2226128663.742024-01-115268Actual
136422000.002022-06-135264Budget
25590101.822024-04-1252612Actual
2746752897.522024-06-125268Actual
119243900.002023-03-135266Budget
3875419715.002025-04-135267Actual
197411730.002022-06-135267Actual
2965319018.002024-08-125267Actual
109393428.002023-02-115267Actual
1920171325.142023-10-135268Actual
1515560537.062023-06-135268Actual
45407500.002022-09-135263Budget
71154600.002022-11-135265Budget
2424142586.722024-03-125268Actual
2634227939.482024-05-125268Actual
2570925579.002024-05-125263Actual
3377110064.002024-12-135264Actual
56642200.002022-10-135263Budget
2766857777.372024-06-1252611Actual
2125751468.712023-12-145268Actual
69758072.002022-11-135264Actual
1338127600.002023-04-135268Budget
299474772.122024-08-1252611Actual
197513500.002022-06-135267Budget
664935800.002022-10-135268Budget
3314834501.722024-11-125268Actual
982140400.002023-01-115267Budget
382518151.002025-04-135263Actual
3760430461.002025-03-135267Actual
1951951.822023-10-1352612Actual
352124361.002025-01-115266Actual
2861952323.272024-07-135268Actual
103337076.002023-02-115264Actual
1613551429.312023-07-145268Actual
371015098.002025-03-135263Actual
29527000.002022-07-145266Budget
744410600.002022-11-135266Budget
314027829.002024-10-125263Actual
1532910284.992023-06-1352611Actual
552248768.662022-09-135268Actual
1159324000.002023-03-135265Budget
440120600.002022-08-135268Budget
472519217.002022-09-135264Actual
3107341097.272024-09-1252611Actual
519832500.002022-09-135266Budget
1272128300.002023-04-135265Budget
823516100.002022-12-145265Budget
234395068.942024-02-1152611Actual
3772321569.662025-03-135268Actual
1258013000.002023-04-135264Budget
146539102.002023-06-135264Actual
3252613852.002024-11-125263Actual
646013719.002022-10-135267Actual
646122000.002022-10-135267Budget
850782.002022-05-135267Actual
3792462517.882025-03-1352611Actual
36051977.002022-08-135264Actual
3131110473.382024-09-1252613Actual
108007392.002023-02-115266Actual
2063818378.002023-12-145263Actual
1748648.632023-08-1352612Actual
79106500.002022-12-145263Budget
3866219581.002025-04-135266Actual
112656221.002023-03-135263Actual
359537707.002025-02-115263Actual
14444265.662023-05-1352612Actual
2403120443.002024-03-125266Actual
93573800.002023-01-115265Budget
3089963009.832024-09-125268Actual
220494533.002024-01-115266Actual
870548100.002022-12-145267Budget
2820945338.002024-07-135265Actual
384648990.002025-04-135265Actual
2155048.632023-12-1452612Actual
2612616423.002024-05-125266Actual
18337300.002022-06-135266Actual
2790516569.982024-06-1252613Actual

Generated 2025-06-12 07:33:30.378 UTC