[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254765578.522024-04-1457611Actual
42202700.002022-08-155767Budget
156366550.002023-07-165764Actual
936115000.002023-01-135765Budget
1415588390.612023-05-155768Actual
3202877805.562024-10-145768Actual
2936716037.002024-08-145765Actual
2515630333.002024-04-145767Actual
1879610542.002023-10-155765Actual
553023224.242022-09-155768Actual
10449600.002022-05-155768Budget
247732114.002024-04-145764Actual
1820092937.662023-09-155768Actual
3636610079.002025-02-135766Actual
18419125.002022-06-155766Actual
2685112579.002024-06-145763Actual
2927411853.002024-08-145764Actual
79153700.002022-12-165763Budget
130591653.002023-04-155766Actual
204345457.242023-11-1557611Actual
3887864520.472025-04-155768Actual
67951400.002022-11-155763Budget
3069112534.002024-09-145766Actual
173727095.572023-08-1557611Actual
348054995.002025-01-135763Actual
2747147608.032024-06-145768Actual
936010682.002023-01-135765Actual
370135576.792025-02-1357613Actual
1160114900.002023-03-155765Budget
26285650.002022-07-165765Actual
103393500.002023-02-135764Budget
10458761.852022-05-155768Actual
356283396.572025-01-1357611Actual
92242293.002023-01-135764Actual
2114182642.002023-12-165767Actual
2126148251.982023-12-165768Actual
2977711031.592024-08-145768Actual
315268142.002024-10-145764Actual
553800.002022-05-155763Budget
2214552734.002024-01-135767Actual
824318400.002022-12-165765Budget
23083977.002022-07-165763Actual
30994700.002022-07-165767Budget
116009293.002023-03-155765Actual
336556030.002024-12-155763Actual
13696900.002022-06-155764Budget
386668392.002025-04-155766Actual
104774000.002023-02-135765Budget
2383734000.002024-03-145765Actual
198113034.002022-06-155767Actual
42213147.002022-08-155767Actual
30984676.002022-07-165767Actual
1592720980.002023-07-165766Actual
384500.002022-05-155765Budget
109452857.002023-02-135767Actual
259307511.002024-05-145765Actual
1393927039.002023-05-155766Actual
345962758.262024-12-1557612Actual
187032762.002023-10-155764Actual
393177310.162025-04-1557613Actual
23074400.002022-07-165763Budget
358656320.672025-01-1357613Actual
85726244.002022-12-165766Actual
15039109251.002023-06-155767Actual
24562194.382024-03-1457612Actual
3542850700.512025-01-135768Actual
24913308.002022-07-165764Actual
3530815407.002025-01-135767Actual
3140611744.002024-10-145763Actual
1982427579.002023-11-155765Actual
1758013198.002023-09-155763Actual
3804714872.312025-03-1557612Actual
1494729044.002023-06-155766Actual
111333466.302023-02-135768Actual
101544800.002023-02-135763Budget
56716625.002022-10-155763Actual
22528133.742024-01-1357612Actual
108056160.002023-02-135766Actual
74492400.002022-11-155766Budget
2906218261.242024-07-1557613Actual
299512045.482024-08-1457611Actual
646817148.002022-10-155767Actual
3315212939.202024-11-145768Actual
534318800.002022-09-155767Budget
3161926634.002024-10-145765Actual
2767228888.532024-06-1457611Actual
200227364.002023-11-155766Actual
1908549433.002023-10-155767Actual
599812107.002022-10-155765Actual
534215641.002022-09-155767Actual
1364418238.002023-05-155764Actual
92233700.002023-01-135764Budget
385467.002022-05-155765Actual
67961240.002022-11-155763Actual
194055639.162023-10-1557611Actual
3875829573.002025-04-155767Actual

Generated 2025-06-15 00:55:48.513 UTC