[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 120  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151112900.002022-06-155765Budget
1572927521.002023-07-165765Actual
1666821632.002023-08-155764Actual
567210600.002022-10-155763Budget
103393500.002023-02-135764Budget
349257273.002025-01-135764Actual
207628086.002023-12-165764Actual
34252157.002022-08-155763Actual
124006400.002023-04-155763Budget
3202877805.562024-10-145768Actual
371057647.002025-03-155763Actual
1225811671.002023-03-155768Actual
90385126.002023-01-135763Actual
185849129.002023-10-155763Actual
2613020528.002024-05-145766Actual
2431500.002022-05-155764Budget
30994700.002022-07-165767Budget
19521130.552023-10-1557612Actual
375164748.002025-03-155766Actual
318173333.002024-10-145766Actual
553023224.242022-09-155768Actual
187032762.002023-10-155764Actual
26295100.002022-07-165765Budget
74492400.002022-11-155766Budget
163405265.752023-07-1657611Actual
2362411542.002024-03-145763Actual
81026327.002022-12-165764Actual
85726244.002022-12-165766Actual
473312010.002022-09-155764Actual
85718700.002022-12-165766Budget
2486629527.002024-04-145765Actual
1145912700.002023-03-155764Budget
25593182.682024-04-1457612Actual
104774000.002023-02-135765Budget
224375871.082024-01-1357611Actual
338675740.002024-12-155765Actual
194055639.162023-10-1557611Actual
1453730140.002023-06-155763Actual
13696900.002022-06-155764Budget
1601925003.002023-07-165767Actual
24924000.002022-07-165764Budget
112711728.002023-03-155763Actual
103403538.002023-02-135764Actual
2185523459.002024-01-135765Actual
3069112534.002024-09-145766Actual

Generated 2025-06-14 23:31:51.238 UTC