[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 62  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362411542.002024-03-145763Actual
824215991.002022-12-165765Actual
348054995.002025-01-135763Actual
333263090.182024-11-1457611Actual
45458300.002022-09-155763Budget
3140611744.002024-10-145763Actual
207628086.002023-12-165764Actual
936115000.002023-01-135765Budget
217632076.002024-01-135764Actual
265488861.562024-05-1457611Actual
109452857.002023-02-135767Actual
48748023.002022-09-155765Actual
1779211015.002023-09-155765Actual
1758013198.002023-09-155763Actual
12587968.002023-04-155764Actual
204345457.242023-11-1557611Actual
69811400.002022-11-155764Budget
1225911100.002023-03-155768Budget
123994569.002023-04-155763Actual
384686743.002025-04-155765Actual
7156700.002022-05-155766Budget
599812107.002022-10-155765Actual
3542850700.512025-01-135768Actual
553023224.242022-09-155768Actual
48757600.002022-09-155765Budget
1666821632.002023-08-155764Actual
36138240.002022-08-155764Actual
24913308.002022-07-165764Actual
357477674.312025-01-1357612Actual
23074400.002022-07-165763Budget
130602600.002023-04-155766Budget
563186.002022-05-155763Actual
71203400.002022-11-155765Budget
2064236756.002023-12-165763Actual
74492400.002022-11-155766Budget
40825900.002022-08-155766Budget
2303010386.002024-02-135766Actual
66573900.002022-10-155768Budget
18429600.002022-06-155766Budget
2126148251.982023-12-165768Actual
85718700.002022-12-165766Budget
288247794.522024-07-1557611Actual
356283396.572025-01-1357611Actual
10449600.002022-05-155768Budget
1705120134.002023-08-155767Actual

Generated 2025-06-14 11:48:38.038 UTC