[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18348800.002022-06-135266Budget
3792200.002022-05-135265Budget
24873969.002022-07-145264Actual
23025000.002022-07-145263Budget
390757641.332025-04-1352611Actual
3875419715.002025-04-135267Actual
3107341097.272024-09-1252611Actual
2570925579.002024-05-125263Actual
2840711060.002024-07-135266Actual
1819755762.732023-09-135268Actual
18489144.382023-09-1352612Actual
2125751468.712023-12-145268Actual
107997000.002023-02-115266Budget
1592316784.002023-07-145266Actual
472519217.002022-09-135264Actual
42147553.002022-08-135267Actual
262413562.002022-07-145265Actual
2226128663.742024-01-115268Actual
493059.002022-05-135263Actual
100075500.002023-01-115268Budget
119234516.002023-03-135266Actual
136422000.002022-06-135264Budget
14444265.662023-05-1352612Actual
234395068.942024-02-1152611Actual
519737737.002022-09-135266Actual
2104810225.002023-12-145266Actual
1338022999.992023-04-135268Actual
1145116800.002023-03-135264Budget
1494323235.002023-06-135266Actual
599029058.002022-10-135265Actual
3048929356.002024-09-125265Actual
391953480.612025-04-1352612Actual

Generated 2025-06-12 08:34:55.305 UTC