[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67961240.002022-11-155763Actual
2583512120.002024-05-145764Actual
473312010.002022-09-155764Actual
342758772.462024-12-155768Actual
335634001.332024-11-1457613Actual
111333466.302023-02-135768Actual
357477674.312025-01-1357612Actual
18429600.002022-06-155766Budget
3530815407.002025-01-135767Actual
375164748.002025-03-155766Actual
3521613085.002025-01-135766Actual
599916900.002022-10-155765Budget
982617729.002023-01-135767Actual
22528133.742024-01-1357612Actual
824215991.002022-12-165765Actual
15424696.522023-06-1557612Actual
1352325452.002023-05-155763Actual
2312232946.002024-02-135767Actual
356283396.572025-01-1357611Actual
553800.002022-05-155763Budget
3078324114.002024-09-145767Actual
24924000.002022-07-165764Budget
318173333.002024-10-145766Actual
1225811671.002023-03-155768Actual
1808123863.002023-09-155767Actual
327432913.002024-11-145765Actual
48748023.002022-09-155765Actual
63282525.002022-10-155766Actual
871226042.002022-12-165767Actual
1908549433.002023-10-155767Actual
348054995.002025-01-135763Actual
1001515257.432023-01-135768Actual
358656320.672025-01-1357613Actual
71213211.002022-11-155765Actual
3875829573.002025-04-155767Actual
66563925.402022-10-155768Actual
169598655.002023-08-155766Actual
3190818777.002024-10-145767Actual
2927411853.002024-08-145764Actual
553023224.242022-09-155768Actual
81015700.002022-12-165764Budget
130602600.002023-04-155766Budget
36147800.002022-08-155764Budget
112721800.002023-03-155763Budget
103393500.002023-02-135764Budget
1373961182.002023-05-155765Actual
1982427579.002023-11-155765Actual
8572607.002022-05-155767Actual
871322400.002022-12-165767Budget
384500.002022-05-155765Budget
1601925003.002023-07-165767Actual
2613020528.002024-05-145766Actual
101535320.002023-02-135763Actual
156366550.002023-07-165764Actual
2800130802.002024-07-155763Actual
2205311332.002024-01-135766Actual
77772600.002022-11-155768Budget
936115000.002023-01-135765Budget
473416800.002022-09-155764Budget
69811400.002022-11-155764Budget
3202877805.562024-10-145768Actual
21553360.342023-12-1657612Actual
2324240095.772024-02-135768Actual
2862358864.302024-07-155768Actual

Generated 2025-06-14 05:14:57.669 UTC