[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112721800.002023-03-015763Budget
189934512.002023-10-015766Actual
23074400.002022-07-025763Budget
1676120073.002023-08-015765Actual
18419125.002022-06-015766Actual
1798929953.002023-09-015766Actual
18492361.402023-09-0157612Actual
3161926634.002024-09-305765Actual
23083977.002022-07-025763Actual
824318400.002022-12-025765Budget
240346388.002024-02-295766Actual
90385126.002022-12-305763Actual
32848900.002022-07-025768Budget
386668392.002025-04-015766Actual
563186.002022-05-015763Actual
646915400.002022-10-015767Budget
3616814163.002025-01-305765Actual
2205311332.002023-12-305766Actual
3731824972.002025-03-015765Actual
2675912401.482024-04-3057613Actual
357477674.312024-12-3057612Actual
2303010386.002024-01-305766Actual
1207125282.002023-03-015767Actual
299512045.482024-07-3157611Actual
3406416984.002024-12-015766Actual
3542850700.512024-12-305768Actual
534215641.002022-09-015767Actual
1808123863.002023-09-015767Actual
56716625.002022-10-015763Actual
2800130802.002024-07-015763Actual
111325500.002023-01-305768Budget
345962758.262024-12-0157612Actual
8562300.002022-05-015767Budget
26295100.002022-07-025765Budget
553122100.002022-09-015768Budget
63273500.002022-10-015766Budget
936010682.002022-12-305765Actual
1225811671.002023-03-015768Actual
1415588390.612023-05-015768Actual
329414064.002024-10-315766Actual
2383734000.002024-02-295765Actual
534318800.002022-09-015767Budget
553800.002022-05-015763Budget
391995221.072025-04-0157612Actual
250648955.002024-03-315766Actual
224375871.082023-12-3057611Actual
34263000.002022-08-015763Budget
194055639.162023-10-0157611Actual

Generated 2025-05-31 20:08:07.628 UTC