[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66563925.402022-10-055768Actual
1145912700.002023-03-055764Budget
329414064.002024-11-045766Actual
23074400.002022-07-065763Budget
67951400.002022-11-055763Budget
26295100.002022-07-065765Budget
2126148251.982023-12-065768Actual
342758772.462024-12-055768Actual
3636610079.002025-02-035766Actual
77772600.002022-11-055768Budget
3804714872.312025-03-0557612Actual
36147800.002022-08-055764Budget
384500.002022-05-055765Budget
75891719.002022-11-055767Actual
3415621099.002024-12-055767Actual
74492400.002022-11-055766Budget
3007114665.932024-08-0457612Actual
1654841506.002023-08-055763Actual
90375600.002023-01-035763Budget
1207125282.002023-03-055767Actual
1001416800.002023-01-035768Budget
3140611744.002024-10-045763Actual
2383734000.002024-03-045765Actual
2312232946.002024-02-035767Actual
85726244.002022-12-065766Actual
18419125.002022-06-055766Actual
8562300.002022-05-055767Budget
534318800.002022-09-055767Budget
357477674.312025-01-0357612Actual
3607514045.002025-02-035764Actual
2894410323.292024-07-0557612Actual
2431500.002022-05-055764Budget
69811400.002022-11-055764Budget
200227364.002023-11-055766Actual
71203400.002022-11-055765Budget
17488120.972023-08-0557612Actual
10458761.852022-05-055768Actual
185849129.002023-10-055763Actual
2486629527.002024-04-045765Actual
1373961182.002023-05-055765Actual
1494729044.002023-06-055766Actual
111325500.002023-02-035768Budget
2850311339.002024-07-055767Actual
1779211015.002023-09-055765Actual
1338915300.002023-04-055768Budget
323203069.972024-10-0457612Actual
116009293.002023-03-055765Actual
2515630333.002024-04-045767Actual

Generated 2025-06-04 23:05:31.009 UTC