[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254765578.522024-10-2357611Actual
1920544577.672024-04-245768Actual
1613951429.312024-01-245768Actual
198113034.002022-12-245767Actual
391995221.072025-10-2457612Actual
3028020321.002025-03-255763Actual
2486629527.002024-10-235765Actual
104774000.002023-08-245765Budget
1666821632.002024-02-235764Actual
200227364.002024-05-255766Actual
3875829573.002025-10-245767Actual
32859363.382023-01-245768Actual
2011410093.002024-05-255767Actual
32848900.002023-01-245768Budget
1879610542.002024-04-245765Actual
1808123863.002024-03-255767Actual
871226042.002023-06-265767Actual
163405265.752024-01-2457611Actual
74502813.002023-05-265766Actual
2675912401.482024-11-2257613Actual
2583512120.002024-11-225764Actual
3007114665.932025-02-2257612Actual
151112900.002022-12-245765Budget
7156700.002022-11-235766Budget
69821345.002023-05-265764Actual
3131415710.322025-03-2557613Actual
15424696.522023-12-2457612Actual
553800.002022-11-235763Budget
2064236756.002024-06-255763Actual
187032762.002024-04-245764Actual
304937339.002025-03-255765Actual
299512045.482025-02-2257611Actual
26295100.002023-01-245765Budget
36147800.002023-02-235764Budget
8562300.002022-11-235767Budget
327432913.002025-05-255765Actual
563186.002022-11-235763Actual
1001515257.432023-07-245768Actual
3607514045.002025-08-245764Actual
13696900.002022-12-245764Budget
67961240.002023-05-265763Actual
17488120.972024-02-2357612Actual
103403538.002023-08-245764Actual
1676120073.002024-02-235765Actual
265488861.562024-11-2257611Actual
123994569.002023-10-245763Actual
2927411853.002025-02-225764Actual
63273500.002023-04-255766Budget
67951400.002023-05-265763Budget
10449600.002022-11-235768Budget
534318800.002023-03-265767Budget
348054995.002025-07-245763Actual
3078324114.002025-03-255767Actual
1373961182.002023-11-235765Actual
599916900.002023-04-255765Budget
288247794.522025-01-2357611Actual
12588900.002023-10-245764Budget
1146011051.002023-09-235764Actual
259307511.002024-11-225765Actual
207628086.002024-06-255764Actual
75881500.002023-05-265767Budget
1798929953.002024-03-255766Actual
1272910100.002023-10-245765Budget
189934512.002024-04-245766Actual
2862358864.302025-01-235768Actual
473312010.002023-03-265764Actual
2915417459.002025-02-225763Actual
111325500.002023-08-245768Budget
18419125.002022-12-245766Actual
2965719018.002025-02-225767Actual
345962758.262025-06-2557612Actual
1908549433.002024-04-245767Actual
124006400.002023-10-245763Budget
45458300.002023-03-265763Budget
1207125282.002023-09-235767Actual
2747147608.032024-12-235768Actual
553122100.002023-03-265768Budget
2613020528.002024-11-225766Actual
357477674.312025-07-2457612Actual
1338915300.002023-10-245768Budget
3722520186.002025-09-235764Actual
66563925.402023-04-255768Actual
2185523459.002024-07-235765Actual
1320020380.002023-10-245767Actual
90375600.002023-07-245763Budget
217632076.002024-07-235764Actual
390796876.422025-10-2457611Actual
824318400.002023-06-265765Budget
342758772.462025-06-255768Actual
2312232946.002024-08-235767Actual
40825900.002023-02-235766Budget
79153700.002023-06-265763Budget
325305936.002025-05-255763Actual
3616814163.002025-08-245765Actual
3315212939.202025-05-255768Actual
79163118.002023-06-265763Actual

Generated 2025-12-23 20:59:55.985 UTC