[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108067400.002023-02-135766Budget
244456030.662024-03-1457611Actual
40815572.002022-08-155766Actual
2571331973.002024-05-145763Actual
1225911100.002023-03-155768Budget
2431500.002022-05-155764Budget
553023224.242022-09-155768Actual
1654841506.002023-08-155763Actual
982717700.002023-01-135767Budget
871322400.002022-12-165767Budget
85718700.002022-12-165766Budget
66573900.002022-10-155768Budget
85726244.002022-12-165766Actual
74492400.002022-11-155766Budget
1403325900.002023-05-155767Actual
1453730140.002023-06-155763Actual
3521613085.002025-01-135766Actual
2747147608.032024-06-145768Actual
194055639.162023-10-1557611Actual
13696900.002022-06-155764Budget
2185523459.002024-01-135765Actual
198113034.002022-06-155767Actual
871226042.002022-12-165767Actual
250648955.002024-04-145766Actual
391995221.072025-04-1557612Actual
75891719.002022-11-155767Actual
77772600.002022-11-155768Budget
3825518340.002025-04-155763Actual
74502813.002022-11-155766Actual
318173333.002024-10-145766Actual
42213147.002022-08-155767Actual
13706555.002022-06-155764Actual
101544800.002023-02-135763Budget
386668392.002025-04-155766Actual
2374419558.002024-03-145764Actual
66563925.402022-10-155768Actual
358656320.672025-01-1357613Actual
81026327.002022-12-165764Actual
2114182642.002023-12-165767Actual
2800130802.002024-07-155763Actual
1515990807.322023-06-155768Actual
2767228888.532024-06-1457611Actual
130602600.002023-04-155766Budget
3315212939.202024-11-145768Actual
30994700.002022-07-165767Budget
12588900.002023-04-155764Budget
2790924854.352024-06-1457613Actual
3243820452.512024-10-1457613Actual
393177310.162025-04-1557613Actual
2515630333.002024-04-145767Actual
2303010386.002024-02-135766Actual
2362411542.002024-03-145763Actual
1160114900.002023-03-155765Budget
67961240.002022-11-155763Actual
1207125282.002023-03-155767Actual
3875829573.002025-04-155767Actual
90385126.002023-01-135763Actual
224375871.082024-01-1357611Actual
1352325452.002023-05-155763Actual
1705120134.002023-08-155767Actual
90375600.002023-01-135763Budget
2274025790.002024-02-135764Actual

Generated 2025-06-14 07:27:28.637 UTC