[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 245   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107736986.552024-09-1557611Actual
1160114900.002023-03-165765Budget
1515990807.322023-06-165768Actual
3521613085.002025-01-145766Actual
240346388.002024-03-155766Actual
63282525.002022-10-165766Actual
1666821632.002023-08-165764Actual
3090323627.282024-09-155768Actual
2412524480.002024-03-155767Actual
440617800.002022-08-165768Budget
12587968.002023-04-165764Actual
74492400.002022-11-165766Budget
103393500.002023-02-145764Budget
2571331973.002024-05-155763Actual
2226435829.022024-01-145768Actual
21684810.262022-06-165768Actual
1352325452.002023-05-165763Actual
18492361.402023-09-1657612Actual
1320124500.002023-04-165767Budget
3837523962.002025-04-165764Actual
358656320.672025-01-1457613Actual
2164411160.002024-01-145763Actual
1879610542.002023-10-165765Actual
90385126.002023-01-145763Actual
130602600.002023-04-165766Budget
103403538.002023-02-145764Actual
66573900.002022-10-165768Budget
10449600.002022-05-165768Budget
15424696.522023-06-1657612Actual
1272811246.002023-04-165765Actual
553122100.002022-09-165768Budget
3645827014.002025-02-145767Actual
200227364.002023-11-165766Actual
1840118159.612023-09-1657611Actual
247732114.002024-04-155764Actual
194055639.162023-10-1657611Actual
17488120.972023-08-1657612Actual
2205311332.002024-01-145766Actual
77762487.492022-11-165768Actual
18419125.002022-06-165766Actual
1908549433.002023-10-165767Actual
1453730140.002023-06-165763Actual
48757600.002022-09-165765Budget
1373961182.002023-05-165765Actual
2927411853.002024-08-155764Actual
356283396.572025-01-1457611Actual
1001416800.002023-01-145768Budget
2725920467.002024-06-155766Actual
2613020528.002024-05-155766Actual
36138240.002022-08-165764Actual
254765578.522024-04-1557611Actual
71203400.002022-11-165765Budget
3636610079.002025-02-145766Actual
19521130.552023-10-1657612Actual
250648955.002024-04-155766Actual
3875829573.002025-04-165767Actual
1494729044.002023-06-165766Actual
2486629527.002024-04-155765Actual
3825518340.002025-04-165763Actual
2374419558.002024-03-155764Actual
26285650.002022-07-175765Actual
553800.002022-05-165763Budget
169598655.002023-08-165766Actual
81026327.002022-12-175764Actual

Generated 2025-06-15 05:17:46.940 UTC