[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 512  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26295100.002022-07-175765Budget
23074400.002022-07-175763Budget
936115000.002023-01-145765Budget
1373961182.002023-05-165765Actual
1717172476.672023-08-165768Actual
2185523459.002024-01-145765Actual
81015700.002022-12-175764Budget
1808123863.002023-09-165767Actual
189934512.002023-10-165766Actual
2821319430.002024-07-165765Actual
185849129.002023-10-165763Actual
440617800.002022-08-165768Budget
553023224.242022-09-165768Actual
2424442586.722024-03-155768Actual
67951400.002022-11-165763Budget
111333466.302023-02-145768Actual
370135576.792025-02-1457613Actual
3645827014.002025-02-145767Actual
3607514045.002025-02-145764Actual
111325500.002023-02-145768Budget
2965719018.002024-08-155767Actual
1494729044.002023-06-165766Actual
67961240.002022-11-165763Actual
2412524480.002024-03-155767Actual
69821345.002022-11-165764Actual
335634001.332024-11-1557613Actual
45458300.002022-09-165763Budget
295655502.002024-08-155766Actual
1001515257.432023-01-145768Actual
323203069.972024-10-1557612Actual
173727095.572023-08-1657611Actual
79153700.002022-12-175763Budget
8562300.002022-05-165767Budget
384500.002022-05-165765Budget
108067400.002023-02-145766Budget
3731824972.002025-03-165765Actual
3636610079.002025-02-145766Actual
194055639.162023-10-1657611Actual
3804714872.312025-03-1657612Actual
301881748.652024-08-1557613Actual
74492400.002022-11-165766Budget
103393500.002023-02-145764Budget
3131415710.322024-09-1557613Actual

Generated 2025-06-15 22:06:36.558 UTC