[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 24   <  SKIP 250  >   <  TAKE 250  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81015700.002023-06-245764Budget
194055639.162024-04-2257611Actual
2862358864.302025-01-215768Actual
2583512120.002024-11-205764Actual
322282964.642025-04-2257611Actual
32859363.382023-01-225768Actual
1320020380.002023-10-225767Actual
2515630333.002024-10-215767Actual
3657842491.272025-08-225768Actual
108056160.002023-08-225766Actual
1207025300.002023-09-215767Budget
200227364.002024-05-235766Actual
77772600.002023-05-245768Budget
1001416800.002023-07-225768Budget
3530815407.002025-07-225767Actual
384686743.002025-10-225765Actual
187032762.002024-04-225764Actual
23074400.002023-01-225763Budget
12587968.002023-10-225764Actual
2664112503.122024-11-2057612Actual
79163118.002023-06-245763Actual
1676120073.002024-02-215765Actual
2262036169.002024-08-215763Actual
244938.002022-11-215764Actual
112711728.002023-09-215763Actual
323203069.972025-04-2257612Actual
2735171912.002024-12-215767Actual
553800.002022-11-215763Budget
22528133.742024-07-2157612Actual
240346388.002024-09-205766Actual
1705120134.002024-02-215767Actual
1601925003.002024-01-225767Actual
10449600.002022-11-215768Budget
30994700.002023-01-225767Budget
2685112579.002024-12-215763Actual

Generated 2025-12-21 22:37:19.756 UTC