[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30492129640.002025-03-245665Actual
375038587.002023-02-225665Actual
37515107728.002025-09-225666Actual
2205235424.002024-07-225666Actual
3027985948.002025-03-245663Actual
39316206994.582025-10-2356613Actual
1633950124.032024-01-2356611Actual
71440600.002022-11-225666Budget
1126994400.002023-09-225663Budget
824097300.002023-06-255665Budget
2344219274.522024-08-2256611Actual
1305882568.002023-10-235666Actual
5340169000.002023-03-255667Budget
1015175718.002023-08-235663Actual
3222745584.592025-04-2356611Actual
3574661638.082025-07-2356612Actual
408057287.002023-02-225666Actual
2927386562.002025-02-215664Actual
791479100.002023-06-255663Budget
3131384465.982025-03-2456613Actual
5427200.002022-11-225663Budget
6654161200.002023-04-245668Budget
1705077845.002024-02-225667Actual
1047545149.002023-08-235665Actual
36457126988.002025-08-235667Actual
2164355620.002024-07-225663Actual
4405166900.002023-02-225668Budget
1563540461.002024-01-235664Actual
2076196314.002024-06-245664Actual
14656120570.002023-12-235664Actual
711833310.002023-05-255665Actual
1094238600.002023-08-235667Budget
698046600.002023-05-255664Budget
1666745660.002024-02-225664Actual
2273944167.002024-08-225664Actual
13198209200.002023-10-235667Budget
22144105197.002024-07-225667Actual
8710180300.002023-06-255667Budget
262671400.002023-01-235665Budget
11458151100.002023-09-225664Budget
32027318982.782025-04-235668Actual
13199149398.002023-10-235667Actual
37224120144.002025-09-225664Actual
18080233110.002024-03-245667Actual
37927177782.802025-09-2256611Actual
8570125100.002023-06-255666Budget
2085485031.002024-06-245665Actual
38467134705.002025-10-235665Actual
27258112975.002024-12-225666Actual
2444446318.642024-09-2156611Actual
31907211238.002025-04-235667Actual
118467900.002022-12-235663Budget
23623123391.002024-09-215663Actual
225271455.042024-07-2256612Actual
2995018173.442025-02-2156611Actual
421850990.002023-02-225667Actual
24243234693.332024-09-215668Actual
12726103500.002023-10-235665Budget
20233121589.712024-05-245668Actual
37607186717.002025-09-225667Actual
38322700.002022-11-225665Budget
3069097870.002025-03-245666Actual
791387865.002023-06-255663Actual
9824134137.002023-07-235667Actual
30782190832.002025-03-245667Actual
8898346200.002023-06-255668Budget
758644879.002023-05-255667Actual
1239778900.002023-10-235663Budget
295766400.002023-01-235666Budget
2403385897.002024-09-215666Actual
3480499475.002025-07-235663Actual
2465373813.002024-10-225663Actual
11457143863.002023-09-225664Actual
5529214285.382023-03-255668Actual
17170161751.062024-02-225668Actual
2779076600.062024-12-2256612Actual
16138241613.162024-01-235668Actual
1676080441.002024-02-225665Actual
14946112893.002023-12-235666Actual
585749000.002023-04-245664Budget
5333968.002022-11-225663Actual
29776160667.712025-02-215668Actual
375161700.002023-02-225665Budget
3332514521.242025-05-2456611Actual
12069176278.002023-09-225667Actual
13522121025.002023-11-225663Actual
262771398.002023-01-235665Actual
245612857.202024-09-2156612Actual
14536143041.002023-12-235663Actual
3097122351.002023-01-235667Actual
421956100.002023-02-225667Budget
3562733452.452025-07-2356611Actual
10152121100.002023-08-235663Budget
1047451900.002023-08-235665Budget
2612951898.002024-11-215666Actual
968762964.002023-07-235666Actual
1592647839.002024-01-235666Actual
2166195200.002022-12-235668Budget
6655153510.002023-04-245668Actual
8099132512.002023-06-255664Actual
9358165000.002023-07-235665Budget
1393852225.002023-11-225666Actual
28622322913.162025-01-225668Actual
136787872.002022-12-235664Actual
1258545600.002023-10-235664Budget
3365473600.002025-06-245663Actual
27470319243.392024-12-225668Actual
230650200.002023-01-235663Budget
2283278998.002024-08-225665Actual
25592457.152024-10-2256612Actual
25275216217.232024-10-225668Actual
24124240649.002024-09-215667Actual
632582898.002023-04-245666Actual
3595686901.002025-08-235663Actual
10013172896.732023-07-235668Actual
17699106519.002024-03-245664Actual
164563311.462024-01-2356612Actual
632699500.002023-04-245666Budget
1982361159.002024-05-245665Actual
2176228707.002024-07-225664Actual

Generated 2025-12-22 20:18:40.495 UTC