[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265488861.562024-05-1357611Actual
156366550.002023-07-155764Actual
101544800.002023-02-125763Budget
2906218261.242024-07-1457613Actual
23074400.002022-07-155763Budget
17488120.972023-08-1457612Actual
23083977.002022-07-155763Actual
101535320.002023-02-125763Actual
198113034.002022-06-145767Actual
1654841506.002023-08-145763Actual
21694300.002022-06-145768Budget
42202700.002022-08-145767Budget
1001515257.432023-01-125768Actual
185849129.002023-10-145763Actual
1572927521.002023-07-155765Actual
1364418238.002023-05-145764Actual
2735171912.002024-06-135767Actual
163405265.752023-07-1557611Actual
244938.002022-05-145764Actual
2850311339.002024-07-145767Actual
36138240.002022-08-145764Actual
67951400.002022-11-145763Budget
18429600.002022-06-145766Budget
385467.002022-05-145765Actual
936115000.002023-01-125765Budget
69811400.002022-11-145764Budget
1320124500.002023-04-145767Budget
187032762.002023-10-145764Actual
92242293.002023-01-125764Actual
1320020380.002023-04-145767Actual
204345457.242023-11-1457611Actual

Generated 2025-06-13 09:28:03.039 UTC