[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 256   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371057647.002025-03-155763Actual
871322400.002022-12-165767Budget
2114182642.002023-12-165767Actual
198011200.002022-06-155767Budget
112711728.002023-03-155763Actual
254765578.522024-04-1457611Actual
10458761.852022-05-155768Actual
349257273.002025-01-135764Actual
103403538.002023-02-135764Actual
1840118159.612023-09-1557611Actual
3028020321.002024-09-145763Actual
1820092937.662023-09-155768Actual
1551611713.002023-07-165763Actual
982617729.002023-01-135767Actual
2613020528.002024-05-145766Actual
21694300.002022-06-155768Budget
386668392.002025-04-155766Actual
69821345.002022-11-155764Actual
247732114.002024-04-145764Actual
18492361.402023-09-1557612Actual
473312010.002022-09-155764Actual
108056160.002023-02-135766Actual
1494729044.002023-06-155766Actual
3825518340.002025-04-155763Actual
21553360.342023-12-1657612Actual
75881500.002022-11-155767Budget
104764436.002023-02-135765Actual
24924000.002022-07-165764Budget
71203400.002022-11-155765Budget
3078324114.002024-09-145767Actual
1225911100.002023-03-155768Budget
26285650.002022-07-165765Actual
824215991.002022-12-165765Actual
34252157.002022-08-155763Actual
2790924854.352024-06-1457613Actual
79153700.002022-12-165763Budget
304937339.002024-09-145765Actual
104774000.002023-02-135765Budget
301881748.652024-08-1457613Actual
3636610079.002025-02-135766Actual
3131415710.322024-09-1457613Actual
250648955.002024-04-145766Actual
2906218261.242024-07-1557613Actual
90375600.002023-01-135763Budget
327432913.002024-11-145765Actual
1207025300.002023-03-155767Budget
75891719.002022-11-155767Actual
101535320.002023-02-135763Actual
103393500.002023-02-135764Budget
18429600.002022-06-155766Budget
599916900.002022-10-155765Budget
2571331973.002024-05-145763Actual
8572607.002022-05-155767Actual

Generated 2025-06-14 22:53:06.285 UTC