[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348054995.002025-01-055763Actual
217632076.002024-01-055764Actual
1415588390.612023-05-075768Actual
375164748.002025-03-075766Actual
74492400.002022-11-075766Budget
10449600.002022-05-075768Budget
92242293.002023-01-055764Actual
3315212939.202024-11-065768Actual
1225811671.002023-03-075768Actual
34263000.002022-08-075763Budget
3007114665.932024-08-0657612Actual
109443000.002023-02-055767Budget
111325500.002023-02-055768Budget
299512045.482024-08-0657611Actual
77772600.002022-11-075768Budget
18429600.002022-06-075766Budget
15424696.522023-06-0757612Actual
85718700.002022-12-085766Budget
1403325900.002023-05-075767Actual
2779110378.612024-06-0657612Actual
336556030.002024-12-075763Actual
21694300.002022-06-075768Budget
1820092937.662023-09-075768Actual
318173333.002024-10-065766Actual
247732114.002024-04-065764Actual
26295100.002022-07-085765Budget
42213147.002022-08-075767Actual
391995221.072025-04-0757612Actual
337755032.002024-12-075764Actual
254765578.522024-04-0657611Actual
13706555.002022-06-075764Actual
21684810.262022-06-075768Actual
123994569.002023-04-075763Actual
7164177.002022-05-075766Actual
269709133.002024-06-065764Actual
1717172476.672023-08-075768Actual
169598655.002023-08-075766Actual
130591653.002023-04-075766Actual
18492361.402023-09-0757612Actual
2790924854.352024-06-0657613Actual
345962758.262024-12-0757612Actual
244938.002022-05-075764Actual
81015700.002022-12-085764Budget
24913308.002022-07-085764Actual
563186.002022-05-075763Actual
21553360.342023-12-0857612Actual
323203069.972024-10-0657612Actual
124006400.002023-04-075763Budget

Generated 2025-06-07 01:20:26.642 UTC