[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 248  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655451818.712022-10-156018Actual
2226535879.022024-01-136068Actual
122080.002022-05-156013Actual
510414040.002022-09-156046Actual
1320332800.002023-04-156067Budget
2300015672.002024-02-136056Actual
2430517494.702024-03-1460111Actual
622719474.002022-10-156046Actual
1047833810.002023-02-136065Actual
73968700.002022-11-156056Budget
2500815672.002024-04-146046Actual
1075211800.002023-02-136056Budget
277614943.402024-06-1460212Actual
3751725095.002025-03-156066Actual
243609639.242024-03-1460311Actual
440916000.002022-08-156068Budget
357179788.182025-01-1360212Actual
2173252241.002024-01-136014Actual
2506522856.002024-04-146066Actual
2948325786.002024-08-146036Actual
113557200.002023-03-156073Budget
3162055973.002024-10-146065Actual
1421820229.862023-05-1560111Actual
3486519665.002025-01-136073Actual
679815680.002022-11-156063Actual
1103042800.002023-02-136018Budget
183439733.922023-09-1560411Actual
2791046484.572024-06-1460613Actual
2806118975.002024-07-156073Actual
2374536149.002024-03-146064Actual
294557722.002024-08-146026Actual
3040156810.002024-09-146064Actual
169323000.002022-06-156036Budget
3152752118.002024-10-146064Actual
215232316.762023-12-1660112Actual
871427200.002022-12-166067Budget
954326780.002023-01-136036Actual
245632863.582024-03-1460612Actual
3060925768.002024-09-146036Actual
51509700.002022-09-156056Budget
2942821642.002024-08-146016Actual
2102214165.002023-12-166056Actual
842528300.002022-12-166036Budget
245062545.492024-03-1460112Actual
1826117494.702023-09-1560111Actual
2821458664.002024-07-156065Actual
71717108.002022-05-156066Actual
818631000.002022-12-166015Budget
2915548300.002024-08-146063Actual
3066113637.002024-09-146056Actual
390483741.252025-04-1560511Actual
3137475141.002024-10-146013Actual
290410400.002022-07-166056Actual
3090460218.872024-09-146068Actual
1500777500.002023-06-156017Actual
3261883030.002024-11-146014Actual
3024880454.002024-09-146013Actual
2722911370.002024-06-146056Actual
206547515.602022-06-156018Actual
3530963388.002025-01-136067Actual
3285929469.002024-11-146036Actual
182893054.012023-09-1560211Actual
1160333120.002023-03-156065Actual
1001715200.002023-01-136068Budget
3344740715.352024-11-1460612Actual
824429200.002022-12-166065Budget
561523100.002022-10-156013Actual
2214663388.002024-01-136067Actual
321987329.622024-10-1460511Actual
2761418894.732024-06-1460411Actual
62749700.002022-10-156056Budget
865734880.002022-12-166017Actual
1295722604.002023-04-156046Actual
698428280.002022-11-156064Actual
1182920600.002023-03-156046Budget
137121840.002022-06-156064Actual
1146234400.002023-03-156064Budget
1808252145.002023-09-156067Actual
958914170.002023-01-136046Actual
1070520930.002023-02-136046Actual
791714800.002022-12-166063Budget
2787953263.652024-06-1460213Actual
2097030742.002023-12-166036Actual
1548494723.002023-07-166013Actual
3063514823.002024-09-146046Actual
1979250815.002023-11-156015Actual
2135010307.332023-12-1660211Actual
46298640.002022-09-156073Actual
211322789.382022-06-156028Actual
1028649082.002023-02-136014Actual
1361346488.002023-05-156014Actual
148379142.002023-06-156026Actual
1094735696.002023-02-136067Actual
154253512.532023-06-1560612Actual
3433639315.322024-12-1560111Actual
260205912.002024-05-146026Actual
3654744327.662025-02-136028Actual
2483441576.002024-04-146015Actual
2170412558.002024-01-136073Actual
19040900.002022-05-156014Budget
1314435328.002023-04-156017Actual
916945100.002023-01-136014Budget
99215600.002022-05-156028Budget

Generated 2025-06-14 05:48:22.502 UTC