[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93573800.002023-01-115265Budget
3252613852.002024-11-125263Actual
42147553.002022-08-135267Actual
107997000.002023-02-115266Budget
342725848.162024-12-135268Actual
67904000.002022-11-135263Budget
1364121886.002023-05-135264Actual
3077956266.002024-09-125267Actual
472621100.002022-09-135264Budget
246506695.002024-04-125263Actual
101483700.002023-02-115263Budget
2840711060.002024-07-135266Actual
382518151.002025-04-135263Actual
1551223426.002023-07-145263Actual
3772321569.662025-03-135268Actual
281176725.002024-07-135264Actual
77682984.472022-11-135268Actual
187007733.002023-10-135264Actual
17368709.282023-08-1352611Actual
2252553.952024-01-1152612Actual
11805600.002022-06-135263Budget
348016660.002025-01-115263Actual
244417237.062024-03-1252611Actual
112656221.002023-03-135263Actual
3386430615.002024-12-135265Actual
33322515.662024-11-1252611Actual
2583133936.002024-05-125264Actual
1563210480.002023-07-145264Actual
3243413634.842024-10-1252613Actual
1415170713.002023-05-135268Actual
1145116800.002023-03-135264Budget
36062000.002022-08-135264Budget
2323856135.462024-02-115268Actual
169551731.002023-08-135266Actual
96838050.002023-01-115266Actual
2965319018.002024-08-125267Actual
108007392.002023-02-115266Actual
58519293.002022-10-135264Actual
136422000.002022-06-135264Budget
870443751.002022-12-145267Actual
2023023784.862023-11-135268Actual
3792462517.882025-03-1352611Actual
968412900.002023-01-115266Budget
262413562.002022-07-145265Actual
93563204.002023-01-115265Actual
1807776364.002023-09-135267Actual
131924891.002023-04-135267Actual
323178184.952024-10-1252612Actual
1748648.632023-08-1352612Actual
599029058.002022-10-135265Actual
327811236.142022-07-145268Actual
1592316784.002023-07-145266Actual
29527000.002022-07-145266Budget
123915483.002023-04-135263Actual
1515560537.062023-06-135268Actual
224344697.662024-01-1152611Actual
1951951.822023-10-1352612Actual
347104850.472024-12-1352613Actual
336518040.002024-12-135263Actual
1258013000.002023-04-135264Budget
851900.002022-05-135267Budget
1908146137.002023-10-135267Actual
318134444.002024-10-125266Actual
63216061.002022-10-135266Actual
3875419715.002025-04-135267Actual
197411730.002022-06-135267Actual
533725026.002022-09-135267Actual
130521900.002023-04-135266Budget
2075812938.002023-12-145264Actual
292707902.002024-08-125264Actual
197289270.002023-11-135264Actual
1778817624.002023-09-135265Actual
664935800.002022-10-135268Budget
3607218727.002025-02-115264Actual
7098772.002022-05-135266Actual
2403120443.002024-03-125266Actual
3314834501.722024-11-125268Actual
14444265.662023-05-1352612Actual
1757610558.002023-09-135263Actual
646122000.002022-10-135267Budget
45407500.002022-09-135263Budget
2155048.632023-12-1452612Actual
1373534262.002023-05-135265Actual
2374505.002022-05-135264Actual
533630000.002022-09-135267Budget
267552480.252024-05-1252613Actual
3657442491.272025-02-115268Actual
440120600.002022-08-135268Budget
187928434.002023-10-135265Actual
519832500.002022-09-135266Budget
204301310.362023-11-1352611Actual
1206218203.002023-03-135267Actual
2612616423.002024-05-125266Actual
2226128663.742024-01-115268Actual
2455977.362024-03-1252612Actual
1613551429.312023-07-145268Actual

Generated 2025-06-12 23:55:12.852 UTC