[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 112  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920544577.672023-10-215768Actual
3243820452.512024-10-2057613Actual
1146011051.002023-03-215764Actual
15424696.522023-06-2157612Actual
871322400.002022-12-225767Budget
247732114.002024-04-205764Actual
74502813.002022-11-215766Actual
2374419558.002024-03-205764Actual
2205311332.002024-01-195766Actual
26295100.002022-07-225765Budget
130602600.002023-04-215766Budget
288247794.522024-07-2157611Actual
23074400.002022-07-225763Budget
111333466.302023-02-195768Actual
1879610542.002023-10-215765Actual
3202877805.562024-10-205768Actual
335634001.332024-11-2057613Actual
79163118.002022-12-225763Actual
315268142.002024-10-205764Actual
163405265.752023-07-2257611Actual
48748023.002022-09-215765Actual
646915400.002022-10-215767Budget
111325500.002023-02-195768Budget
2664112503.122024-05-2057612Actual
22528133.742024-01-1957612Actual
3657842491.272025-02-195768Actual
67961240.002022-11-215763Actual
90375600.002023-01-195763Budget
327432913.002024-11-205765Actual
153338571.132023-06-2157611Actual
1272811246.002023-04-215765Actual
85718700.002022-12-225766Budget
1820092937.662023-09-215768Actual
156366550.002023-07-225764Actual
299512045.482024-08-2057611Actual
3107736986.552024-09-2057611Actual
356283396.572025-01-1957611Actual
13696900.002022-06-215764Budget
2262036169.002024-02-195763Actual
2841116590.002024-07-215766Actual
1373961182.002023-05-215765Actual
67951400.002022-11-215763Budget
2214552734.002024-01-195767Actual
2185523459.002024-01-195765Actual
90385126.002023-01-195763Actual
3415621099.002024-12-215767Actual
189934512.002023-10-215766Actual
2821319430.002024-07-215765Actual
200227364.002023-11-215766Actual
1551611713.002023-07-225763Actual
2850311339.002024-07-215767Actual
3265010371.002024-11-205764Actual
534215641.002022-09-215767Actual
108067400.002023-02-195766Budget
21694300.002022-06-215768Budget
440617800.002022-08-215768Budget
169598655.002023-08-215766Actual
1001515257.432023-01-195768Actual
2906218261.242024-07-2157613Actual
824215991.002022-12-225765Actual
1592720980.002023-07-225766Actual
390796876.422025-04-2157611Actual
3069112534.002024-09-205766Actual
18419125.002022-06-215766Actual
124006400.002023-04-215763Budget
323203069.972024-10-2057612Actual
3607514045.002025-02-195764Actual
347139699.682024-12-2157613Actual
112711728.002023-03-215763Actual
824318400.002022-12-225765Budget
42202700.002022-08-215767Budget
2915417459.002024-08-205763Actual
75881500.002022-11-215767Budget
1320124500.002023-04-215767Budget
553023224.242022-09-215768Actual
48757600.002022-09-215765Budget
2064236756.002023-12-225763Actual
74492400.002022-11-215766Budget
24562194.382024-03-2057612Actual
198011200.002022-06-215767Budget
108056160.002023-02-195766Actual
23083977.002022-07-225763Actual
217632076.002024-01-195764Actual
109452857.002023-02-195767Actual
1145912700.002023-03-215764Budget
101535320.002023-02-195763Actual
63273500.002022-10-215766Budget
3028020321.002024-09-205763Actual
69811400.002022-11-215764Budget
295655502.002024-08-205766Actual
3119714160.602024-09-2057612Actual
103403538.002023-02-195764Actual
342758772.462024-12-215768Actual
1393927039.002023-05-215766Actual
265488861.562024-05-2057611Actual
116009293.002023-03-215765Actual

Generated 2025-06-20 06:31:51.891 UTC