[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3521613085.002025-01-055766Actual
1474912298.002023-06-075765Actual
187032762.002023-10-075764Actual
1808123863.002023-09-075767Actual
34252157.002022-08-075763Actual
1920544577.672023-10-075768Actual
2064236756.002023-12-085763Actual
3887864520.472025-04-075768Actual
1272811246.002023-04-075765Actual
333263090.182024-11-0657611Actual
1207025300.002023-03-075767Budget
1001416800.002023-01-055768Budget
103393500.002023-02-055764Budget
7164177.002022-05-075766Actual
2424442586.722024-03-065768Actual
116009293.002023-03-075765Actual
1666821632.002023-08-075764Actual
45458300.002022-09-075763Budget
81026327.002022-12-085764Actual
1613951429.312023-07-085768Actual
3636610079.002025-02-055766Actual
2915417459.002024-08-065763Actual
194055639.162023-10-0757611Actual
244938.002022-05-075764Actual
1225911100.002023-03-075768Budget
1779211015.002023-09-075765Actual
936115000.002023-01-055765Budget
1320124500.002023-04-075767Budget
824318400.002022-12-085765Budget
2800130802.002024-07-075763Actual
1820092937.662023-09-075768Actual
2725920467.002024-06-065766Actual
13696900.002022-06-075764Budget
3731824972.002025-03-075765Actual
112711728.002023-03-075763Actual
1160114900.002023-03-075765Budget
2214552734.002024-01-055767Actual
2965719018.002024-08-065767Actual
21684810.262022-06-075768Actual
130602600.002023-04-075766Budget
169598655.002023-08-075766Actual
3107736986.552024-09-0657611Actual
3119714160.602024-09-0657612Actual
1145912700.002023-03-075764Budget
2613020528.002024-05-065766Actual
440717843.842022-08-075768Actual
151112900.002022-06-075765Budget
259307511.002024-05-065765Actual
254765578.522024-04-0657611Actual
318173333.002024-10-065766Actual
473312010.002022-09-075764Actual
473416800.002022-09-075764Budget
1352325452.002023-05-075763Actual
534215641.002022-09-075767Actual
111325500.002023-02-055768Budget
2779110378.612024-06-0657612Actual
384500.002022-05-075765Budget
81015700.002022-12-085764Budget
2374419558.002024-03-065764Actual
1272910100.002023-04-075765Budget
563186.002022-05-075763Actual
12587968.002023-04-075764Actual
3616814163.002025-02-055765Actual
7156700.002022-05-075766Budget
2486629527.002024-04-065765Actual
3406416984.002024-12-075766Actual
244456030.662024-03-0657611Actual
3530815407.002025-01-055767Actual
2685112579.002024-06-065763Actual
349257273.002025-01-055764Actual
26295100.002022-07-085765Budget
1982427579.002023-11-075765Actual
104764436.002023-02-055765Actual
393177310.162025-04-0757613Actual
74502813.002022-11-075766Actual
1676120073.002023-08-075765Actual
3090323627.282024-09-065768Actual
3078324114.002024-09-065767Actual
12588900.002023-04-075764Budget
2164411160.002024-01-055763Actual
40825900.002022-08-075766Budget
92233700.002023-01-055764Budget
871322400.002022-12-085767Budget
342758772.462024-12-075768Actual
3645827014.002025-02-055767Actual
8562300.002022-05-075767Budget
85726244.002022-12-085766Actual
23074400.002022-07-085763Budget
1717172476.672023-08-075768Actual
299512045.482024-08-0657611Actual
90375600.002023-01-055763Budget
2185523459.002024-01-055765Actual
269709133.002024-06-065764Actual
79153700.002022-12-085763Budget
25593182.682024-04-0657612Actual
124006400.002023-04-075763Budget

Generated 2025-06-06 11:26:47.749 UTC