[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1601925003.002023-07-165767Actual
336556030.002024-12-155763Actual
24562194.382024-03-1457612Actual
982717700.002023-01-135767Budget
40815572.002022-08-155766Actual
1146011051.002023-03-155764Actual
3107736986.552024-09-1457611Actual
2850311339.002024-07-155767Actual
1272910100.002023-04-155765Budget
163405265.752023-07-1657611Actual
1676120073.002023-08-155765Actual
77772600.002022-11-155768Budget
1272811246.002023-04-155765Actual
18429600.002022-06-155766Budget
81026327.002022-12-165764Actual
40825900.002022-08-155766Budget
2664112503.122024-05-1457612Actual
30984676.002022-07-165767Actual
440617800.002022-08-155768Budget
67961240.002022-11-155763Actual
2790924854.352024-06-1457613Actual
108056160.002023-02-135766Actual
25593182.682024-04-1457612Actual
3657842491.272025-02-135768Actual
1001416800.002023-01-135768Budget
322282964.642024-10-1457611Actual
24924000.002022-07-165764Budget
3825518340.002025-04-155763Actual
370135576.792025-02-1357613Actual
534215641.002022-09-155767Actual
130591653.002023-04-155766Actual
18419125.002022-06-155766Actual
2303010386.002024-02-135766Actual
2841116590.002024-07-155766Actual
77762487.492022-11-155768Actual
473312010.002022-09-155764Actual
1415588390.612023-05-155768Actual
71213211.002022-11-155765Actual
2164411160.002024-01-135763Actual
13706555.002022-06-155764Actual
1666821632.002023-08-155764Actual
599916900.002022-10-155765Budget
393177310.162025-04-1557613Actual
1225911100.002023-03-155768Budget
108067400.002023-02-135766Budget
358656320.672025-01-1357613Actual
357477674.312025-01-1357612Actual
8562300.002022-05-155767Budget
301881748.652024-08-1457613Actual
1654841506.002023-08-155763Actual
156366550.002023-07-165764Actual
3078324114.002024-09-145767Actual
3616814163.002025-02-135765Actual
2735171912.002024-06-145767Actual
185849129.002023-10-155763Actual
34263000.002022-08-155763Budget

Generated 2025-06-14 18:30:31.345 UTC