[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078324114.002024-09-045767Actual
824215991.002022-12-065765Actual
3007114665.932024-08-0457612Actual
81015700.002022-12-065764Budget
1920544577.672023-10-055768Actual
3090323627.282024-09-045768Actual
18429600.002022-06-055766Budget
337755032.002024-12-055764Actual
2821319430.002024-07-055765Actual
2685112579.002024-06-045763Actual
2303010386.002024-02-035766Actual
8562300.002022-05-055767Budget
3607514045.002025-02-035764Actual
85718700.002022-12-065766Budget
77772600.002022-11-055768Budget
982617729.002023-01-035767Actual
3028020321.002024-09-045763Actual
10449600.002022-05-055768Budget
224375871.082024-01-0357611Actual
3265010371.002024-11-045764Actual
534215641.002022-09-055767Actual
23083977.002022-07-065763Actual
323203069.972024-10-0457612Actual
111325500.002023-02-035768Budget
19521130.552023-10-0557612Actual
553023224.242022-09-055768Actual
385467.002022-05-055765Actual
108067400.002023-02-035766Budget

Generated 2025-06-04 10:54:02.184 UTC