[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3825518340.002025-04-145763Actual
375164748.002025-03-145766Actual
473312010.002022-09-145764Actual
288247794.522024-07-1457611Actual
2622421393.002024-05-135767Actual
3090323627.282024-09-135768Actual
85726244.002022-12-155766Actual
101535320.002023-02-125763Actual
194055639.162023-10-1457611Actual
553800.002022-05-145763Budget
1225911100.002023-03-145768Budget
130602600.002023-04-145766Budget
393177310.162025-04-1457613Actual
3772743138.252025-03-145768Actual
8562300.002022-05-145767Budget
240346388.002024-03-135766Actual
304937339.002024-09-135765Actual
247732114.002024-04-135764Actual
143303150.822023-05-1457611Actual
2850311339.002024-07-145767Actual
151112900.002022-06-145765Budget
1676120073.002023-08-145765Actual
3447617954.292024-12-1457611Actual
553122100.002022-09-145768Budget
1352325452.002023-05-145763Actual
2262036169.002024-02-125763Actual
1982427579.002023-11-145765Actual
75891719.002022-11-145767Actual
77772600.002022-11-145768Budget
646817148.002022-10-145767Actual
384500.002022-05-145765Budget
2927411853.002024-08-135764Actual
936115000.002023-01-125765Budget
108056160.002023-02-125766Actual
79153700.002022-12-155763Budget
74502813.002022-11-145766Actual
189934512.002023-10-145766Actual
214624578.502023-12-1557611Actual
390796876.422025-04-1457611Actual
104774000.002023-02-125765Budget
2465433478.002024-04-135763Actual
2965719018.002024-08-135767Actual
156366550.002023-07-155764Actual
2362411542.002024-03-135763Actual
3657842491.272025-02-125768Actual
163405265.752023-07-1557611Actual
1494729044.002023-06-145766Actual
250648955.002024-04-135766Actual
2735171912.002024-06-135767Actual
123994569.002023-04-145763Actual
1146011051.002023-03-145764Actual
318173333.002024-10-135766Actual
109443000.002023-02-125767Budget
2312232946.002024-02-125767Actual
646915400.002022-10-145767Budget
103403538.002023-02-125764Actual

Generated 2025-06-13 09:59:49.975 UTC