[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25593182.682024-04-1357612Actual
26295100.002022-07-155765Budget
163405265.752023-07-1557611Actual
254765578.522024-04-1357611Actual
34252157.002022-08-145763Actual
2205311332.002024-01-125766Actual
13696900.002022-06-145764Budget
85718700.002022-12-155766Budget
18419125.002022-06-145766Actual
123994569.002023-04-145763Actual
92242293.002023-01-125764Actual
3107736986.552024-09-1357611Actual
217632076.002024-01-125764Actual
23074400.002022-07-155763Budget
207628086.002023-12-155764Actual
32848900.002022-07-155768Budget
1494729044.002023-06-145766Actual
1225811671.002023-03-145768Actual
189934512.002023-10-145766Actual
2850311339.002024-07-145767Actual
109452857.002023-02-125767Actual
71213211.002022-11-145765Actual
15108048.002022-06-145765Actual
824215991.002022-12-155765Actual
92233700.002023-01-125764Budget
7156700.002022-05-145766Budget
200227364.002023-11-145766Actual
3140611744.002024-10-135763Actual
40825900.002022-08-145766Budget
2262036169.002024-02-125763Actual
42213147.002022-08-145767Actual
301881748.652024-08-1357613Actual
2383734000.002024-03-135765Actual
2725920467.002024-06-135766Actual
2312232946.002024-02-125767Actual
8572607.002022-05-145767Actual
2362411542.002024-03-135763Actual
1551611713.002023-07-155763Actual
111325500.002023-02-125768Budget
322282964.642024-10-1357611Actual
1338815333.192023-04-145768Actual
124006400.002023-04-145763Budget
247732114.002024-04-135764Actual
24924000.002022-07-155764Budget
3069112534.002024-09-135766Actual
21553360.342023-12-1557612Actual
3636610079.002025-02-125766Actual
48748023.002022-09-145765Actual

Generated 2025-06-13 19:46:52.134 UTC