[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 512  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85718700.002022-12-175766Budget
3636610079.002025-02-145766Actual
3521613085.002025-01-145766Actual
103393500.002023-02-145764Budget
34263000.002022-08-165763Budget
1613951429.312023-07-175768Actual
2936716037.002024-08-155765Actual
3825518340.002025-04-165763Actual
304937339.002024-09-155765Actual
3731824972.002025-03-165765Actual
26285650.002022-07-175765Actual
1705120134.002023-08-165767Actual
384686743.002025-04-165765Actual
45458300.002022-09-165763Budget
3078324114.002024-09-155767Actual
3140611744.002024-10-155763Actual
69821345.002022-11-165764Actual
350188999.002025-01-145765Actual
390796876.422025-04-1657611Actual
440617800.002022-08-165768Budget
71203400.002022-11-165765Budget
67951400.002022-11-165763Budget
2324240095.772024-02-145768Actual
3616814163.002025-02-145765Actual
74492400.002022-11-165766Budget
3161926634.002024-10-155765Actual
356283396.572025-01-1457611Actual
2274025790.002024-02-145764Actual
1453730140.002023-06-165763Actual
48748023.002022-09-165765Actual
2214552734.002024-01-145767Actual
123994569.002023-04-165763Actual
2779110378.612024-06-1557612Actual
24924000.002022-07-175764Budget
22528133.742024-01-1457612Actual
2431500.002022-05-165764Budget
108067400.002023-02-145766Budget
2126148251.982023-12-175768Actual
92242293.002023-01-145764Actual
185849129.002023-10-165763Actual

Generated 2025-06-15 10:46:56.764 UTC