[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 248  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318344606.462022-07-136018Actual
3486519665.002025-01-106073Actual
3069217728.002024-09-116066Actual
600128280.002022-10-126065Actual
2312361594.002024-02-106067Actual
390483741.252025-04-1260511Actual
3574837191.882025-01-1060612Actual
2599316521.002024-05-116016Actual
879846667.102022-12-136018Actual
3530963388.002025-01-106067Actual
3666713895.702025-02-1060211Actual
1080720511.002023-02-106066Actual
495917472.002022-09-126016Actual
265172655.062024-05-1160511Actual
1409687254.222023-05-126018Actual
174017200.002022-06-126046Budget
2646313275.472024-05-1160311Actual
24622700.002022-05-126064Budget
2164558006.002024-01-106063Actual
375231680.002022-08-126065Actual
234123213.582024-02-1060511Actual
2500815672.002024-04-116046Actual
3232132298.172024-10-1160612Actual
3303353820.002024-11-116067Actual
3162055973.002024-10-116065Actual
1056123442.002023-02-106016Actual
35108100.002022-08-126073Budget
3810823970.122025-03-1260113Actual
3861015142.002025-04-126046Actual
2720318897.002024-06-116046Actual
3433639315.322024-12-1260111Actual
304336600.002022-07-136017Budget
2202310850.002024-01-106056Actual
393323400.002022-08-126036Budget
3804841106.842025-03-1260612Actual
1961361175.002023-11-126063Actual
3128531635.172024-09-1160213Actual
2527744850.402024-04-116068Actual
2859250252.022024-07-126028Actual
80237080.002022-05-126017Actual
1140351612.002023-03-126014Actual
2924281144.002024-08-116014Actual
2076336149.002023-12-136064Actual
3772857988.532025-03-126068Actual
3852924298.002025-04-126016Actual
3149488274.002024-10-116014Actual
199129745.002023-11-126026Actual
1885721022.002023-10-126016Actual
2037613232.922023-11-1260411Actual
2120295680.142023-12-136018Actual
567413720.002022-10-126063Actual
3447730841.762024-12-1260611Actual
2841221039.002024-07-126066Actual
2421446209.522024-03-116028Actual
1465734283.002023-06-126064Actual
1306221349.002023-04-126066Actual
2726019977.002024-06-116066Actual
361529120.002022-08-126064Actual
3899413895.702025-04-1260311Actual
102377200.002023-02-106073Budget
19040900.002022-05-126014Budget
375328800.002022-08-126065Budget
2371262969.002024-03-116014Actual
61617200.002022-05-126046Budget
3096431261.982024-09-1160111Actual
1160229300.002023-03-126065Budget
2486740365.002024-04-116065Actual
454713020.002022-09-126063Actual
1333416000.002023-04-126028Budget
2397919088.002024-03-116046Actual
2912271760.002024-08-116013Actual
3007236653.572024-08-1160612Actual
922630100.002023-01-106064Budget
2280145881.002024-02-106015Actual
184316692.002022-06-126066Actual
27615460.002022-07-136026Actual
173918564.002022-06-126046Actual
151224960.002022-06-126065Actual
233319829.672024-02-1060211Actual
3722649680.002025-03-126064Actual
1267240500.002023-04-126015Budget
3018930021.112024-08-1160613Actual
1453867095.002023-06-126063Actual
257629440.002022-07-136015Actual
2971897855.932024-08-116018Actual
235032673.152024-02-1060112Actual
162559543.492023-07-1360311Actual
2835518241.002024-07-126046Actual
2017595137.702023-11-126018Actual
3066113637.002024-09-116056Actual
1103042800.002023-02-106018Budget
198328200.002022-06-126067Budget
1056223800.002023-02-106016Budget
23915940.002022-07-136073Actual
3173528620.002024-10-116036Actual
505723400.002022-09-126036Budget
3468430343.922024-12-1260213Actual
3285929469.002024-11-116036Actual

Generated 2025-06-11 11:02:35.031 UTC