[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001416800.002023-01-135768Budget
109452857.002023-02-135767Actual
1146011051.002023-03-155764Actual
2841116590.002024-07-155766Actual
40815572.002022-08-155766Actual
1272811246.002023-04-155765Actual
3645827014.002025-02-135767Actual
327432913.002024-11-145765Actual
347139699.682024-12-1557613Actual
323203069.972024-10-1457612Actual
24913308.002022-07-165764Actual
185849129.002023-10-155763Actual
109443000.002023-02-135767Budget
24924000.002022-07-165764Budget
3069112534.002024-09-145766Actual
8572607.002022-05-155767Actual
553122100.002022-09-155768Budget
599812107.002022-10-155765Actual
48748023.002022-09-155765Actual
13706555.002022-06-155764Actual
2185523459.002024-01-135765Actual
338675740.002024-12-155765Actual
204345457.242023-11-1557611Actual
3607514045.002025-02-135764Actual
335634001.332024-11-1457613Actual
34263000.002022-08-155763Budget
63282525.002022-10-155766Actual
30984676.002022-07-165767Actual
295655502.002024-08-145766Actual
567210600.002022-10-155763Budget
473312010.002022-09-155764Actual
2431500.002022-05-155764Budget

Generated 2025-06-14 05:44:02.011 UTC