[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66563925.402022-10-015768Actual
109443000.002023-01-305767Budget
26295100.002022-07-025765Budget
2362411542.002024-02-295763Actual
163405265.752023-07-0257611Actual
24913308.002022-07-025764Actual
3731824972.002025-03-015765Actual
334467941.332024-10-3157612Actual
217632076.002023-12-305764Actual
21694300.002022-06-015768Budget
12587968.002023-04-015764Actual
534318800.002022-09-015767Budget
130591653.002023-04-015766Actual
3040013431.002024-08-315764Actual
2977711031.592024-07-315768Actual
2515630333.002024-03-315767Actual
2431500.002022-05-015764Budget
15108048.002022-06-015765Actual
10458761.852022-05-015768Actual
2725920467.002024-05-315766Actual
2486629527.002024-03-315765Actual
244938.002022-05-015764Actual
1393927039.002023-05-015766Actual
2936716037.002024-07-315765Actual
2324240095.772024-01-305768Actual
2664112503.122024-04-3057612Actual
299512045.482024-07-3157611Actual
74502813.002022-11-015766Actual
3607514045.002025-01-305764Actual
104764436.002023-01-305765Actual
13696900.002022-06-015764Budget
8572607.002022-05-015767Actual
56716625.002022-10-015763Actual
74492400.002022-11-015766Budget
1879610542.002023-10-015765Actual
48748023.002022-09-015765Actual
8562300.002022-05-015767Budget
90375600.002022-12-305763Budget
2800130802.002024-07-015763Actual
3406416984.002024-12-015766Actual
36147800.002022-08-015764Budget
1146011051.002023-03-015764Actual
2126148251.982023-12-025768Actual
1676120073.002023-08-015765Actual
2735171912.002024-05-315767Actual
2465433478.002024-03-315763Actual
345962758.262024-12-0157612Actual
244456030.662024-02-2957611Actual

Generated 2025-05-31 21:46:09.857 UTC