[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 128  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79106500.002022-12-155263Budget
197411730.002022-06-145267Actual
2412239169.002024-03-135267Actual
2977314707.422024-08-135268Actual
25590101.822024-04-1352612Actual
352124361.002025-01-125266Actual
1908146137.002023-10-145267Actual
599029058.002022-10-145265Actual
2696718267.002024-06-135264Actual
2214125312.002024-01-125267Actual
197513500.002022-06-145267Budget
2766857777.372024-06-1352611Actual
17368709.282023-08-1452611Actual
349219698.002025-01-125264Actual
56631987.002022-10-145263Actual
3068716712.002024-09-135266Actual
100075500.002023-01-125268Budget
3931314620.822025-04-1452613Actual
11796525.002022-06-145263Actual
230264154.002024-02-125266Actual
3722126915.002025-03-145264Actual
3887421507.542025-04-145268Actual
318134444.002024-10-135266Actual
533630000.002022-09-145267Budget
533725026.002022-09-145267Actual
10382102.642022-05-145268Actual
2634227939.482024-05-135268Actual
3645436018.002025-02-125267Actual
472621100.002022-09-145264Budget
67904000.002022-11-145263Budget
2778820756.472024-06-1352612Actual
2075812938.002023-12-155264Actual
1225124200.002023-03-145268Budget
107997000.002023-02-125266Budget
646122000.002022-10-145267Budget

Generated 2025-06-13 18:07:01.341 UTC