[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30994700.002022-07-165767Budget
1798929953.002023-09-155766Actual
81026327.002022-12-165764Actual
1879610542.002023-10-155765Actual
2312232946.002024-02-135767Actual
599812107.002022-10-155765Actual
240346388.002024-03-145766Actual
3243820452.512024-10-1457613Actual
2412524480.002024-03-145767Actual
40815572.002022-08-155766Actual
2126148251.982023-12-165768Actual
48757600.002022-09-155765Budget
646915400.002022-10-155767Budget
2064236756.002023-12-165763Actual
2747147608.032024-06-145768Actual
2226435829.022024-01-135768Actual
1551611713.002023-07-165763Actual
3265010371.002024-11-145764Actual
10449600.002022-05-155768Budget
1403325900.002023-05-155767Actual
391995221.072025-04-1557612Actual
323203069.972024-10-1457612Actual
1908549433.002023-10-155767Actual
75891719.002022-11-155767Actual
2486629527.002024-04-145765Actual
45468706.002022-09-155763Actual
304937339.002024-09-145765Actual
15108048.002022-06-155765Actual

Generated 2025-06-14 06:22:35.852 UTC