[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 124  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109452857.002023-02-125767Actual
1338815333.192023-04-145768Actual
2841116590.002024-07-145766Actual
349257273.002025-01-125764Actual
824215991.002022-12-155765Actual
247732114.002024-04-135764Actual
3837523962.002025-04-145764Actual
26285650.002022-07-155765Actual
85718700.002022-12-155766Budget
2685112579.002024-06-135763Actual
2747147608.032024-06-135768Actual
1798929953.002023-09-145766Actual
871226042.002022-12-155767Actual
108056160.002023-02-125766Actual
1393927039.002023-05-145766Actual
10449600.002022-05-145768Budget
2767228888.532024-06-1357611Actual
348054995.002025-01-125763Actual
384686743.002025-04-145765Actual
103393500.002023-02-125764Budget
534318800.002022-09-145767Budget
304937339.002024-09-135765Actual
323203069.972024-10-1357612Actual
2664112503.122024-05-1357612Actual
2800130802.002024-07-145763Actual
1601925003.002023-07-155767Actual
2821319430.002024-07-145765Actual
30984676.002022-07-155767Actual
1820092937.662023-09-145768Actual
156366550.002023-07-155764Actual
342758772.462024-12-145768Actual
189934512.002023-10-145766Actual
244938.002022-05-145764Actual
74492400.002022-11-145766Budget
23074400.002022-07-155763Budget
1001416800.002023-01-125768Budget
67961240.002022-11-145763Actual
347139699.682024-12-1457613Actual

Generated 2025-06-13 13:05:05.749 UTC