[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779211015.002023-09-155765Actual
112721800.002023-03-155763Budget
71203400.002022-11-155765Budget
15108048.002022-06-155765Actual
2515630333.002024-04-145767Actual
187032762.002023-10-155764Actual
40825900.002022-08-155766Budget
322282964.642024-10-1457611Actual
19521130.552023-10-1557612Actual
69821345.002022-11-155764Actual
2324240095.772024-02-135768Actual
2622421393.002024-05-145767Actual
3028020321.002024-09-145763Actual
81026327.002022-12-165764Actual
1207125282.002023-03-155767Actual
36138240.002022-08-155764Actual
2431500.002022-05-155764Budget
1908549433.002023-10-155767Actual
3069112534.002024-09-145766Actual
333263090.182024-11-1457611Actual
2205311332.002024-01-135766Actual
1352325452.002023-05-155763Actual
130591653.002023-04-155766Actual
2800130802.002024-07-155763Actual
79153700.002022-12-165763Budget
18429600.002022-06-155766Budget
1320020380.002023-04-155767Actual
3119714160.602024-09-1457612Actual
336556030.002024-12-155763Actual
12587968.002023-04-155764Actual
56716625.002022-10-155763Actual
2126148251.982023-12-165768Actual
2064236756.002023-12-165763Actual
2613020528.002024-05-145766Actual
323203069.972024-10-1457612Actual
2164411160.002024-01-135763Actual
304937339.002024-09-145765Actual
143303150.822023-05-1557611Actual
295655502.002024-08-145766Actual
21694300.002022-06-155768Budget
204345457.242023-11-1557611Actual
371057647.002025-03-155763Actual
534215641.002022-09-155767Actual
2185523459.002024-01-135765Actual
3530815407.002025-01-135767Actual
599916900.002022-10-155765Budget
7164177.002022-05-155766Actual
224375871.082024-01-1357611Actual
30994700.002022-07-165767Budget
1820092937.662023-09-155768Actual
104764436.002023-02-135765Actual
2214552734.002024-01-135767Actual
3447617954.292024-12-1557611Actual
2725920467.002024-06-145766Actual
103393500.002023-02-135764Budget
1225911100.002023-03-155768Budget

Generated 2025-06-14 07:46:10.761 UTC