[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24924000.002022-07-165764Budget
153338571.132023-06-1557611Actual
2274025790.002024-02-135764Actual
36138240.002022-08-155764Actual
10458761.852022-05-155768Actual
112721800.002023-03-155763Budget
26295100.002022-07-165765Budget
1798929953.002023-09-155766Actual
2613020528.002024-05-145766Actual
2424442586.722024-03-145768Actual
143303150.822023-05-1557611Actual
342758772.462024-12-155768Actual
85726244.002022-12-165766Actual
40825900.002022-08-155766Budget
92242293.002023-01-135764Actual
323203069.972024-10-1457612Actual
473312010.002022-09-155764Actual
7156700.002022-05-155766Budget
1551611713.002023-07-165763Actual
563186.002022-05-155763Actual
3265010371.002024-11-145764Actual
40815572.002022-08-155766Actual
79163118.002022-12-165763Actual
2324240095.772024-02-135768Actual
322282964.642024-10-1457611Actual
18419125.002022-06-155766Actual
2915417459.002024-08-145763Actual
30994700.002022-07-165767Budget
200227364.002023-11-155766Actual
325305936.002024-11-145763Actual
3161926634.002024-10-145765Actual
15108048.002022-06-155765Actual
240346388.002024-03-145766Actual
103403538.002023-02-135764Actual
22528133.742024-01-1357612Actual
69821345.002022-11-155764Actual
553800.002022-05-155763Budget
18429600.002022-06-155766Budget
15424696.522023-06-1557612Actual
3825518340.002025-04-155763Actual
2114182642.002023-12-165767Actual
2862358864.302024-07-155768Actual
21694300.002022-06-155768Budget
2927411853.002024-08-145764Actual
2685112579.002024-06-145763Actual
194055639.162023-10-1557611Actual
2126148251.982023-12-165768Actual
299512045.482024-08-1457611Actual

Generated 2025-06-14 09:12:21.503 UTC