[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 192  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320332800.002023-04-126067Budget
1628213232.922023-07-1360411Actual
618027040.002022-10-126036Actual
3078455200.002024-09-116067Actual
2995222215.002024-08-1160611Actual
3412478200.002024-12-126017Actual
753438000.002022-11-126017Actual
31969100504.472024-10-116018Actual
3453724223.552024-12-1260112Actual
2503411051.002024-04-116056Actual
3601613386.002025-02-106073Actual
1855295680.002023-10-126013Actual
1893815371.002023-10-126046Actual
1300511800.002023-04-126056Budget
3893934697.152025-04-1260111Actual
27626600.002022-07-136026Budget
3521719340.002025-01-106066Actual
440916000.002022-08-126068Budget
61329600.002022-10-126026Budget
2424555450.602024-03-116068Actual
3728658995.002025-03-126015Actual
949410100.002023-01-106026Budget
1187611800.002023-03-126056Budget
586027400.002022-10-126064Budget
725311336.002022-11-126026Actual
3243933572.052024-10-1160613Actual
397914352.002022-08-126046Actual
655451818.712022-10-126018Actual
46298640.002022-09-126073Actual
1042436800.002023-02-106015Actual
33131600.002022-05-126015Budget
449120460.002022-09-126013Actual
1758159202.002023-09-126063Actual
2338513614.842024-02-1060411Actual
2135010307.332023-12-1360211Actual
3772857988.532025-03-126068Actual
144181170.992023-05-1260212Actual
184622291.232023-09-1260112Actual
1281323202.002023-04-126016Actual
3096431261.982024-09-1160111Actual
3285929469.002024-11-116036Actual
837610088.002022-12-136026Actual
3586629698.302025-01-1060613Actual
832725506.002022-12-136016Actual
1273029300.002023-04-126065Budget
3168027273.002024-10-116016Actual
561620900.002022-10-126013Budget
2521796677.122024-04-116018Actual
1858558125.002023-10-126063Actual
2011545926.002023-11-126067Actual
1349180730.002023-05-126013Actual
2915548300.002024-08-116063Actual
3104619658.572024-09-1160411Actual
184418000.002022-06-126066Budget
2173252241.002024-01-106014Actual
285715600.002022-07-136046Actual
487628000.002022-09-126065Actual
2654913994.642024-05-1160611Actual
2697152118.002024-06-116064Actual
1412432980.482023-05-126028Actual
2950916825.002024-08-116046Actual
2717726565.002024-06-116036Actual
2800247817.002024-07-126063Actual
2527744850.402024-04-116068Actual
337020900.002022-08-126013Budget
3063514823.002024-09-116046Actual
1220316000.002023-03-126028Budget
1888410649.002023-10-126026Actual
2403521901.002024-03-116066Actual
3743428620.002025-03-126036Actual
1899420344.002023-10-126066Actual
263034240.002022-07-136065Actual
3421783358.692024-12-126018Actual
220200.002022-05-126013Budget
1390915070.002023-05-126056Actual
3931841965.192025-04-1260613Actual
1817038054.822023-09-126028Actual
3309388795.162024-11-116018Actual
183439733.922023-09-1260411Actual
898420460.002023-01-106013Actual
1281423800.002023-04-126016Budget
1207231556.002023-03-126067Actual
1533418321.312023-06-1260611Actual
641344000.002022-10-126017Actual
50089600.002022-09-126026Budget
1701970324.002023-08-126017Actual
1173412199.002023-03-126026Actual
1253147564.002023-04-126014Actual
995916600.002023-01-106028Budget
1421820229.862023-05-1260111Actual
351068413.002025-01-106026Actual
3683818008.542025-02-1060112Actual
3249874624.002024-11-116013Actual
734917654.002022-11-126046Actual
2812152992.002024-07-126064Actual
2876618512.812024-07-1260411Actual
3568923000.122025-01-1060112Actual
1215560218.872023-03-126018Actual
440829697.092022-08-126068Actual
2309062192.002024-02-106017Actual
3087240563.962024-09-116028Actual
378973702.962025-03-1260511Actual
936227440.002023-01-106065Actual

Generated 2025-06-11 06:57:16.773 UTC