[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 192  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244456030.662024-04-2357611Actual
104774000.002023-03-255765Budget
391995221.072025-05-2557612Actual
224375871.082024-02-2257611Actual
1207125282.002023-04-245767Actual
2583512120.002024-06-235764Actual
1207025300.002023-04-245767Budget
349257273.002025-02-225764Actual
1705120134.002023-09-245767Actual
2927411853.002024-09-235764Actual
824215991.002023-01-255765Actual
473416800.002022-10-255764Budget
63273500.002022-11-245766Budget
18419125.002022-07-255766Actual
19521130.552023-11-2457612Actual
2164411160.002024-02-225763Actual
1145912700.002023-04-245764Budget
69821345.002022-12-255764Actual
2324240095.772024-03-245768Actual
1879610542.002023-11-245765Actual
1225911100.002023-04-245768Budget
198011200.002022-07-255767Budget
240346388.002024-04-235766Actual
2936716037.002024-09-235765Actual
71203400.002022-12-255765Budget
2767228888.532024-07-2457611Actual
2571331973.002024-06-235763Actual
198113034.002022-07-255767Actual
151112900.002022-07-255765Budget
48748023.002022-10-255765Actual
3040013431.002024-10-245764Actual
74502813.002022-12-255766Actual
85726244.002023-01-255766Actual
2527620156.002024-05-245768Actual
12587968.002023-05-255764Actual
2424442586.722024-04-235768Actual
111333466.302023-03-255768Actual
1225811671.002023-04-245768Actual
81026327.002023-01-255764Actual
247732114.002024-05-245764Actual
390796876.422025-05-2557611Actual
1352325452.002023-06-245763Actual
8562300.002022-06-245767Budget
204345457.242023-12-2557611Actual
187032762.002023-11-245764Actual
1272910100.002023-05-255765Budget
23083977.002022-08-255763Actual

Generated 2025-07-24 20:30:37.910 UTC