[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 768  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23025000.002022-07-155263Budget
2696718267.002024-06-135264Actual
131924891.002023-04-145267Actual
1206319100.002023-03-145267Budget
1920171325.142023-10-145268Actual
2455977.362024-03-1352612Actual
664935800.002022-10-145268Budget
486733700.002022-09-145265Budget
348016660.002025-01-125263Actual
231182635.002024-02-125267Actual
14444265.662023-05-1452612Actual
262413562.002022-07-155265Actual
18348800.002022-06-145266Budget
204301310.362023-11-1452611Actual
3377110064.002024-12-145264Actual
2323856135.462024-02-125268Actual
380432478.462025-03-1452612Actual
519832500.002022-09-145266Budget
163368425.382023-07-1552611Actual
230264154.002024-02-125266Actual
1551223426.002023-07-155263Actual
218526255.002024-01-125265Actual
187007733.002023-10-145264Actual
340614529.002024-12-145266Actual
1748648.632023-08-1452612Actual
103337076.002023-02-125264Actual
391953480.612025-04-1452612Actual
2634227939.482024-05-135268Actual
533725026.002022-09-145267Actual
2725510233.002024-06-135266Actual
7108300.002022-05-145266Budget
42147553.002022-08-145267Actual
262519000.002022-07-155265Budget
599133400.002022-10-145265Budget
32024103740.892024-10-135268Actual
11805600.002022-06-145263Budget
323178184.952024-10-1352612Actual
281176725.002024-07-145264Actual
968412900.002023-01-125266Budget
1272026991.002023-04-145265Actual
187928434.002023-10-145265Actual
3875419715.002025-04-145267Actual
1798620967.002023-09-145266Actual
318134444.002024-10-135266Actual
200182945.002023-11-145266Actual
2790516569.982024-06-1352613Actual
3152243426.002024-10-135264Actual
3781683.002022-05-145265Actual
40733343.002022-08-145266Actual
36062000.002022-08-145264Budget

Generated 2025-06-13 19:46:41.250 UTC