[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 96  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200227364.002023-11-155766Actual
370135576.792025-02-1357613Actual
329414064.002024-11-145766Actual
3616814163.002025-02-135765Actual
553023224.242022-09-155768Actual
269709133.002024-06-145764Actual
40815572.002022-08-155766Actual
185849129.002023-10-155763Actual
3657842491.272025-02-135768Actual
3040013431.002024-09-145764Actual
3804714872.312025-03-1557612Actual
214624578.502023-12-1657611Actual
108067400.002023-02-135766Budget
2821319430.002024-07-155765Actual
112721800.002023-03-155763Budget
74492400.002022-11-155766Budget
1207025300.002023-03-155767Budget
7156700.002022-05-155766Budget
1808123863.002023-09-155767Actual
2571331973.002024-05-145763Actual
2735171912.002024-06-145767Actual
1879610542.002023-10-155765Actual
116009293.002023-03-155765Actual
101535320.002023-02-135763Actual
36147800.002022-08-155764Budget
112711728.002023-03-155763Actual
295655502.002024-08-145766Actual
103393500.002023-02-135764Budget
194055639.162023-10-1557611Actual
599916900.002022-10-155765Budget
123994569.002023-04-155763Actual
108056160.002023-02-135766Actual
163405265.752023-07-1657611Actual
79163118.002022-12-165763Actual
66563925.402022-10-155768Actual
109443000.002023-02-135767Budget
10449600.002022-05-155768Budget
2205311332.002024-01-135766Actual
384500.002022-05-155765Budget
1676120073.002023-08-155765Actual
2262036169.002024-02-135763Actual
473312010.002022-09-155764Actual
32859363.382022-07-165768Actual
2622421393.002024-05-145767Actual
473416800.002022-09-155764Budget
45458300.002022-09-155763Budget
2850311339.002024-07-155767Actual
1601925003.002023-07-165767Actual
358656320.672025-01-1357613Actual
327432913.002024-11-145765Actual
85718700.002022-12-165766Budget
2613020528.002024-05-145766Actual
1272910100.002023-04-155765Budget

Generated 2025-06-14 09:31:26.197 UTC