[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338675740.002024-12-075765Actual
3140611744.002024-10-065763Actual
2747147608.032024-06-065768Actual
2465433478.002024-04-065763Actual
3722520186.002025-03-075764Actual
200227364.002023-11-075766Actual
26295100.002022-07-085765Budget
124006400.002023-04-075763Budget
871226042.002022-12-085767Actual
1352325452.002023-05-075763Actual
2303010386.002024-02-055766Actual
333263090.182024-11-0657611Actual
334467941.332024-11-0657612Actual
75881500.002022-11-075767Budget
8572607.002022-05-075767Actual
2790924854.352024-06-0657613Actual
337755032.002024-12-075764Actual
143303150.822023-05-0757611Actual
34263000.002022-08-075763Budget
1572927521.002023-07-085765Actual
2800130802.002024-07-075763Actual
1592720980.002023-07-085766Actual
824215991.002022-12-085765Actual
3616814163.002025-02-055765Actual
48757600.002022-09-075765Budget
323203069.972024-10-0657612Actual
1364418238.002023-05-075764Actual
32859363.382022-07-085768Actual
244456030.662024-03-0657611Actual
2424442586.722024-03-065768Actual
8562300.002022-05-075767Budget
40825900.002022-08-075766Budget
3521613085.002025-01-055766Actual
301881748.652024-08-0657613Actual
77762487.492022-11-075768Actual
1879610542.002023-10-075765Actual
2064236756.002023-12-085763Actual
3069112534.002024-09-065766Actual
1207125282.002023-03-075767Actual
1601925003.002023-07-085767Actual
1705120134.002023-08-075767Actual
335634001.332024-11-0657613Actual
1001515257.432023-01-055768Actual
10458761.852022-05-075768Actual
2226435829.022024-01-055768Actual
3875829573.002025-04-075767Actual
265488861.562024-05-0657611Actual
74502813.002022-11-075766Actual
2114182642.002023-12-085767Actual
1393927039.002023-05-075766Actual
936010682.002023-01-055765Actual
3415621099.002024-12-075767Actual
1494729044.002023-06-075766Actual
1613951429.312023-07-085768Actual
2965719018.002024-08-065767Actual
189934512.002023-10-075766Actual
130591653.002023-04-075766Actual
108067400.002023-02-055766Budget
534318800.002022-09-075767Budget
116009293.002023-03-075765Actual
163405265.752023-07-0857611Actual
1654841506.002023-08-075763Actual
384500.002022-05-075765Budget
103393500.002023-02-055764Budget
187032762.002023-10-075764Actual
2936716037.002024-08-065765Actual
982717700.002023-01-055767Budget
18429600.002022-06-075766Budget
350188999.002025-01-055765Actual
112711728.002023-03-075763Actual
327432913.002024-11-065765Actual
3078324114.002024-09-065767Actual
112721800.002023-03-075763Budget
2862358864.302024-07-075768Actual
1225811671.002023-03-075768Actual
1001416800.002023-01-055768Budget
3202877805.562024-10-065768Actual
3090323627.282024-09-065768Actual
3542850700.512025-01-055768Actual
1515990807.322023-06-075768Actual
1320124500.002023-04-075767Budget
2362411542.002024-03-065763Actual
130602600.002023-04-075766Budget
553800.002022-05-075763Budget
13696900.002022-06-075764Budget
69821345.002022-11-075764Actual
3887864520.472025-04-075768Actual
173727095.572023-08-0757611Actual
2725920467.002024-06-065766Actual
2685112579.002024-06-065763Actual
198113034.002022-06-075767Actual
2214552734.002024-01-055767Actual
269709133.002024-06-065764Actual
553122100.002022-09-075768Budget
75891719.002022-11-075767Actual
599916900.002022-10-075765Budget

Generated 2025-06-06 05:04:37.682 UTC