[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96838050.002023-01-125266Actual
314027829.002024-10-135263Actual
870548100.002022-12-155267Budget
1272128300.002023-04-145265Budget
216136900.002022-06-145268Budget
33322515.662024-11-1352611Actual
599133400.002022-10-145265Budget
150225756.002022-06-145265Actual
3792462517.882025-03-1452611Actual
204301310.362023-11-1452611Actual
7098772.002022-05-145266Actual
123915483.002023-04-145263Actual
2506012537.002024-04-135266Actual
71143854.002022-11-145265Actual
384648990.002025-04-145265Actual
2125751468.712023-12-155268Actual
56631987.002022-10-145263Actual
228297595.002024-02-125265Actual
903217200.002023-01-125263Budget
744410600.002022-11-145266Budget
327393884.002024-11-135265Actual
63226700.002022-10-145266Budget
56642200.002022-10-145263Budget
75833100.002022-11-145267Budget
1769613183.002023-09-145264Actual
1159324000.002023-03-145265Budget
1798620967.002023-09-145266Actual
1145116800.002023-03-145264Budget
2023023784.862023-11-145268Actual
2583133936.002024-05-135264Actual
302765419.002024-09-135263Actual
1819755762.732023-09-145268Actual
2570925579.002024-05-135263Actual
309011223.002022-07-155267Actual
45398357.002022-09-145263Actual
348016660.002025-01-125263Actual
216416696.002024-01-125263Actual
323178184.952024-10-1352612Actual
3722126915.002025-03-145264Actual
3931314620.822025-04-1452613Actual
329379483.002024-11-135266Actual
1601510001.002023-07-155267Actual
380432478.462025-03-1452612Actual
1112416600.002023-02-125268Budget
63216061.002022-10-145266Actual
254736693.442024-04-1352611Actual
664837676.032022-10-145268Actual
1112516636.242023-02-125268Actual

Generated 2025-06-13 17:45:46.549 UTC