[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 512  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920039932.352025-04-1660612Actual
266103971.052024-05-1560112Actual
922530720.002023-01-146064Actual
786120900.002022-12-176013Budget
422326700.002022-08-166067Budget
3441818894.732024-12-1660411Actual
547617900.002022-09-166028Budget
118779598.002023-03-166056Actual
2486740365.002024-04-156065Actual
1187611800.002023-03-166056Budget
3253145299.002024-11-156063Actual
982825200.002023-01-146067Actual
1259034400.002023-04-166064Budget
1127417296.002023-03-166063Actual
1234428100.002023-04-166013Budget
1481022604.002023-06-166016Actual
56923000.002022-05-166036Budget
3377660720.002024-12-166064Actual
29059700.002022-07-176056Budget
179609042.002023-09-166056Actual
2761418894.732024-06-1560411Actual
220200.002022-05-166013Budget
3280428159.002024-11-156016Actual
3751725095.002025-03-166066Actual
5814300.002022-05-166063Budget
3018930021.112024-08-1560613Actual
80336600.002022-05-166017Budget
215543404.012023-12-1760612Actual
759132640.002022-11-166067Actual
113120020.002022-06-166013Actual
2223440773.052024-01-146028Actual
2953512769.002024-08-156056Actual
2191621022.002024-01-146016Actual
1146234400.002023-03-166064Budget
725410100.002022-11-166026Budget
2900522275.352024-07-1660113Actual
692847520.002022-11-166014Actual
1215642800.002023-03-166018Budget
430636400.002022-08-166018Budget
1028550900.002023-02-146014Budget
1339019100.002023-04-166068Budget
3028146851.002024-09-156063Actual
1598776783.002023-07-176017Actual
57568100.002022-10-166073Budget
390483741.252025-04-1660511Actual
3087240563.962024-09-156028Actual
1820154364.222023-09-166068Actual
3731955973.002025-03-166065Actual
1258938272.002023-04-166064Actual
1779348438.002023-09-166065Actual
2085541262.002023-12-176065Actual
594229000.002022-10-166015Budget
786219800.002022-12-176013Actual
2806118975.002024-07-166073Actual
3202960776.462024-10-156068Actual
195223404.012023-10-1660612Actual
3486519665.002025-01-146073Actual
3421783358.692024-12-166018Actual
46308100.002022-09-166073Budget
3168027273.002024-10-156016Actual
2303121022.002024-02-146066Actual
71717108.002022-05-166066Actual
3645960398.002025-02-146067Actual
1690316175.002023-08-166046Actual
194931324.192023-10-1660212Actual
290410400.002022-07-176056Actual
1905363806.002023-10-166017Actual
730227560.002022-11-166036Actual
3049449639.002024-09-156065Actual
152482991.242023-06-1660211Actual
38625480.002022-05-166065Actual
3104619658.572024-09-1560411Actual
772116600.002022-11-166028Budget
96378700.002023-01-146056Budget
791816000.002022-12-176063Actual
19040900.002022-05-166014Budget
706731000.002022-11-166015Budget
1065928500.002023-02-146036Budget
440916000.002022-08-166068Budget
2126243038.252023-12-176068Actual
178808062.002023-09-166026Actual
174894161.472023-08-1660612Actual
3036885652.002024-09-156014Actual
495917472.002022-09-166016Actual
435331818.342022-08-166028Actual
1988521700.002023-11-166016Actual
3232132298.172024-10-1560612Actual
1471744894.002023-06-166015Actual
122080.002022-05-166013Actual
977339100.002023-01-146017Budget
3274457587.002024-11-156065Actual
1666935682.002023-08-166064Actual
91214120.002023-01-146073Actual
3101922902.252024-09-1560311Actual
355746640.002022-08-166014Actual
203496680.672023-11-1660311Actual
1207231556.002023-03-166067Actual
647129400.002022-10-166067Actual
12674000.002022-06-166073Actual

Generated 2025-06-15 21:44:05.629 UTC