[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 96  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247732114.002024-04-035764Actual
1393927039.002023-05-045766Actual
77762487.492022-11-045768Actual
336556030.002024-12-045763Actual
1272811246.002023-04-045765Actual
2906218261.242024-07-0457613Actual
74492400.002022-11-045766Budget
130591653.002023-04-045766Actual
67951400.002022-11-045763Budget
1920544577.672023-10-045768Actual
2312232946.002024-02-025767Actual
244938.002022-05-045764Actual
3731824972.002025-03-045765Actual
1798929953.002023-09-045766Actual
318173333.002024-10-035766Actual
3131415710.322024-09-0357613Actual
534318800.002022-09-045767Budget
1207125282.002023-03-045767Actual
79153700.002022-12-055763Budget
1758013198.002023-09-045763Actual
36147800.002022-08-045764Budget
92242293.002023-01-025764Actual
2841116590.002024-07-045766Actual
34252157.002022-08-045763Actual
23074400.002022-07-055763Budget
2862358864.302024-07-045768Actual
3825518340.002025-04-045763Actual
85726244.002022-12-055766Actual
3078324114.002024-09-035767Actual
90375600.002023-01-025763Budget
3722520186.002025-03-045764Actual
1982427579.002023-11-045765Actual
194055639.162023-10-0457611Actual
2725920467.002024-06-035766Actual
12587968.002023-04-045764Actual
1613951429.312023-07-055768Actual
2274025790.002024-02-025764Actual
187032762.002023-10-045764Actual
2571331973.002024-05-035763Actual
3007114665.932024-08-0357612Actual
66573900.002022-10-045768Budget
295655502.002024-08-035766Actual
3657842491.272025-02-025768Actual
936115000.002023-01-025765Budget
1453730140.002023-06-045763Actual
2747147608.032024-06-035768Actual
1160114900.002023-03-045765Budget
1373961182.002023-05-045765Actual
81026327.002022-12-055764Actual
1908549433.002023-10-045767Actual
1225911100.002023-03-045768Budget

Generated 2025-06-03 09:14:26.857 UTC