[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 48  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40815572.002022-08-145766Actual
1320124500.002023-04-145767Budget
48757600.002022-09-145765Budget
15108048.002022-06-145765Actual
2374419558.002024-03-135764Actual
2821319430.002024-07-145765Actual
336556030.002024-12-145763Actual
22528133.742024-01-1257612Actual
563186.002022-05-145763Actual
375164748.002025-03-145766Actual
45458300.002022-09-145763Budget
384500.002022-05-145765Budget
1551611713.002023-07-155763Actual
357477674.312025-01-1257612Actual
982717700.002023-01-125767Budget
104764436.002023-02-125765Actual
18419125.002022-06-145766Actual
567210600.002022-10-145763Budget
982617729.002023-01-125767Actual
108067400.002023-02-125766Budget
301881748.652024-08-1357613Actual
74502813.002022-11-145766Actual
553122100.002022-09-145768Budget
325305936.002024-11-135763Actual
871226042.002022-12-155767Actual
77772600.002022-11-145768Budget
25593182.682024-04-1357612Actual
358656320.672025-01-1257613Actual
3616814163.002025-02-125765Actual
3007114665.932024-08-1357612Actual
69811400.002022-11-145764Budget
3887864520.472025-04-145768Actual
1666821632.002023-08-145764Actual
318173333.002024-10-135766Actual
2850311339.002024-07-145767Actual
1705120134.002023-08-145767Actual
936115000.002023-01-125765Budget
1717172476.672023-08-145768Actual

Generated 2025-06-14 00:49:39.741 UTC