[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 305   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327811236.142022-07-085268Actual
870443751.002022-12-085267Actual
3645436018.002025-02-055267Actual
187928434.002023-10-075265Actual
359537707.002025-02-055263Actual
1338127600.002023-04-075268Budget
2403120443.002024-03-065266Actual
10392200.002022-05-075268Budget
150225756.002022-06-075265Actual
3501423999.002025-01-055265Actual
1272026991.002023-04-075265Actual
71143854.002022-11-075265Actual
1145217682.002023-03-075264Actual
472621100.002022-09-075264Budget
37476200.002022-08-075265Budget
2362018467.002024-03-065263Actual
533630000.002022-09-075267Budget
336518040.002024-12-075263Actual
197411730.002022-06-075267Actual
123927700.002023-04-075263Budget
119243900.002023-03-075266Budget
299474772.122024-08-0652611Actual
112656221.002023-03-075263Actual
344725984.912024-12-0752611Actual
3772321569.662025-03-075268Actual
197513500.002022-06-075267Budget
24873969.002022-07-085264Actual
100075500.002023-01-055268Budget
486633698.002022-09-075265Actual
3636213438.002025-02-055266Actual
23014772.002022-07-085263Actual
23530297.572024-02-0552612Actual
440120600.002022-08-075268Budget
493059.002022-05-075263Actual
254736693.442024-04-0652611Actual
36062000.002022-08-075264Budget
334423971.052024-11-0652612Actual
45398357.002022-09-075263Actual
197289270.002023-11-075264Actual
301854662.742024-08-0652613Actual
1364121886.002023-05-075264Actual
2226128663.742024-01-055268Actual
599133400.002022-10-075265Budget

Generated 2025-06-07 02:38:20.721 UTC