[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 124  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908024582.072025-04-1060611Actual
1510091693.702023-06-106018Actual
2191621022.002024-01-086016Actual
80237080.002022-05-106017Actual
117339300.002023-03-106026Budget
706627160.002022-11-106015Actual
2164558006.002024-01-086063Actual
380165285.962025-03-1060212Actual
1160229300.002023-03-106065Budget
2064354358.002023-12-116063Actual
890115200.002022-12-116068Budget
23925000.002022-07-116073Budget
1015617700.002023-02-086063Budget
3784320840.512025-03-1060311Actual
777816546.842022-11-106068Actual
2989325192.722024-08-0960311Actual
1714032980.482023-08-106028Actual
3400916470.002024-12-106046Actual
1070620600.002023-02-086046Budget
104624000.012022-05-106068Actual
1433113488.242023-05-1060611Actual
1804965780.002023-09-106017Actual
567313500.002022-10-106063Budget
3128531635.172024-09-0960213Actual
1207231556.002023-03-106067Actual
151224960.002022-06-106065Actual
2438713106.322024-03-0960411Actual
2800247817.002024-07-106063Actual
1676247990.002023-08-106065Actual
249422700.002022-07-116064Budget
879846667.102022-12-116018Actual
3013215173.462024-08-0960113Actual
367487481.752025-02-0860511Actual
323215600.002022-07-116028Budget
1489115371.002023-06-106046Actual
3344740715.352024-11-0960612Actual
505723400.002022-09-106036Budget
2722911370.002024-06-096056Actual
68795300.002022-11-106073Budget
2640825058.672024-05-0960111Actual
174331349.722023-08-1060112Actual
209427535.002023-12-116026Actual
430544545.852022-08-106018Actual
1979250815.002023-11-106015Actual
944524800.002023-01-086016Budget
243942680.002022-07-116014Actual
3501941897.002025-01-086065Actual
38726400.002022-05-106065Budget
641344000.002022-10-106017Actual
2956621642.002024-08-096066Actual
1628213232.922023-07-1160411Actual
1178232890.002023-03-106036Actual
369929000.002022-08-106015Budget
2324349380.792024-02-086068Actual
641234000.002022-10-106017Budget
712329200.002022-11-106065Budget
113565060.002023-03-106073Actual
304236400.002022-07-116017Actual
712228560.002022-11-106065Actual
3701435508.932025-02-0860613Actual
1215560218.872023-03-106018Actual
3557117940.462025-01-0860411Actual
2948325786.002024-08-096036Actual
3861015142.002025-04-106046Actual
383618600.002022-08-106016Budget
2731983674.002024-06-096017Actual
27615460.002022-07-116026Actual
660117900.002022-10-106028Budget
2002320294.002023-11-106066Actual
2262155614.002024-02-086063Actual
3822369069.002025-04-106013Actual
2646313275.472024-05-0960311Actual
725410100.002022-11-106026Budget
29059700.002022-07-116056Budget
2888529361.942024-07-1060112Actual
2300015672.002024-02-086056Actual
1705243534.002023-08-106067Actual
824429200.002022-12-116065Budget
613111232.002022-10-106026Actual
79995300.002022-12-116073Budget
3893934697.152025-04-1060111Actual
1291027209.002023-04-106036Actual
1349180730.002023-05-106013Actual
837610088.002022-12-116026Actual
1173412199.002023-03-106026Actual
94429400.002022-05-106018Budget
1412432980.482023-05-106028Actual
30844106636.402024-09-096018Actual
3265153544.002024-11-096064Actual
204951985.902023-11-1060112Actual
487728800.002022-09-106065Budget
294557722.002024-08-096026Actual
3040156810.002024-09-096064Actual
786219800.002022-12-116013Actual
2619293288.002024-05-096017Actual
3190957960.002024-10-096067Actual
1300511800.002023-04-106056Budget
3240837123.002024-10-0960213Actual

Generated 2025-06-09 05:41:35.449 UTC