[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 512  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100075500.002023-01-065268Budget
10392200.002022-05-085268Budget
58519293.002022-10-085264Actual
237407823.002024-03-075264Actual
23014772.002022-07-095263Actual
1272128300.002023-04-085265Budget
2634227939.482024-05-075268Actual
17368709.282023-08-0852611Actual
125799294.002023-04-085264Actual
1503521850.002023-06-085267Actual
169551731.002023-08-085266Actual
1338127600.002023-04-085268Budget
486733700.002022-09-085265Budget
1338022999.992023-04-085268Actual
197411730.002022-06-085267Actual
101474256.002023-02-065263Actual
194029022.202023-10-0852611Actual
354248451.242025-01-065268Actual
292707902.002024-08-075264Actual
2936313364.002024-08-075265Actual
265442126.332024-05-0752611Actual
1920171325.142023-10-085268Actual
585210700.002022-10-085264Budget
1206218203.002023-03-085267Actual
1716728989.502023-08-085268Actual
92174128.002023-01-065264Actual
1112516636.242023-02-065268Actual
968412900.002023-01-065266Budget
2506012537.002024-04-075266Actual
131936800.002023-04-085267Budget
1769613183.002023-09-085264Actual
3586129491.282025-01-0652613Actual
329379483.002024-11-075266Actual
216136900.002022-06-085268Budget
23530297.572024-02-0652612Actual
163368425.382023-07-0952611Actual
2746752897.522024-06-075268Actual
472621100.002022-09-085264Budget
335608001.402024-11-0752613Actual
40744000.002022-08-085266Budget
744410600.002022-11-085266Budget
1819755762.732023-09-085268Actual
299474772.122024-08-0752611Actual
2956112838.002024-08-075266Actual
3252613852.002024-11-075263Actual
2374505.002022-05-085264Actual
18337300.002022-06-085266Actual
2486231495.002024-04-075265Actual
3760430461.002025-03-085267Actual
85667500.002022-12-095266Budget
1798620967.002023-09-085266Actual
34173883.002022-08-085263Actual
384648990.002025-04-085265Actual
1494323235.002023-06-085266Actual
262413562.002022-07-095265Actual
1453430140.002023-06-085263Actual
42147553.002022-08-085267Actual
823415352.002022-12-095265Actual
109383400.002023-02-065267Budget
2612616423.002024-05-075266Actual
112656221.002023-03-085263Actual
1159324000.002023-03-085265Budget
1563210480.002023-07-095264Actual
11805600.002022-06-085263Budget
486633698.002022-09-085265Actual
1047311200.002023-02-065265Budget
390757641.332025-04-0852611Actual
3243413634.842024-10-0752613Actual

Generated 2025-06-07 16:44:01.076 UTC