[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 125  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103393500.002023-02-125764Budget
3530815407.002025-01-125767Actual
200227364.002023-11-145766Actual
1001416800.002023-01-125768Budget
2126148251.982023-12-155768Actual
599916900.002022-10-145765Budget
473312010.002022-09-145764Actual
3190818777.002024-10-135767Actual
79153700.002022-12-155763Budget
2011410093.002023-11-145767Actual
153338571.132023-06-1457611Actual
2362411542.002024-03-135763Actual
23074400.002022-07-155763Budget
2583512120.002024-05-135764Actual
329414064.002024-11-135766Actual
553023224.242022-09-145768Actual
265488861.562024-05-1357611Actual
7164177.002022-05-145766Actual
301881748.652024-08-1357613Actual
77772600.002022-11-145768Budget
1705120134.002023-08-145767Actual
40815572.002022-08-145766Actual
3315212939.202024-11-135768Actual
2927411853.002024-08-135764Actual
1820092937.662023-09-145768Actual
34252157.002022-08-145763Actual
104774000.002023-02-125765Budget
2486629527.002024-04-135765Actual
304937339.002024-09-135765Actual
356283396.572025-01-1257611Actual
1613951429.312023-07-155768Actual
2465433478.002024-04-135763Actual
3090323627.282024-09-135768Actual
357477674.312025-01-1257612Actual
1840118159.612023-09-1457611Actual
250648955.002024-04-135766Actual
224375871.082024-01-1257611Actual
338675740.002024-12-145765Actual
3645827014.002025-02-125767Actual
1145912700.002023-03-145764Budget
112721800.002023-03-145763Budget
26295100.002022-07-155765Budget
1320020380.002023-04-145767Actual
1415588390.612023-05-145768Actual
2303010386.002024-02-125766Actual

Generated 2025-06-14 02:14:44.049 UTC