[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 960  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295820600.002023-04-186046Budget
3190957960.002024-10-176067Actual
2368411242.002024-03-176073Actual
3586629698.302025-01-1660613Actual
57568100.002022-10-186073Budget
1193220600.002023-03-186066Budget
871427200.002022-12-196067Budget
217115700.002022-06-186068Budget
1160229300.002023-03-186065Budget
24622700.002022-05-186064Budget
449120460.002022-09-186013Actual
674224700.002022-11-186013Actual
3232132298.172024-10-1760612Actual
1598776783.002023-07-196017Actual
2383839154.002024-03-176065Actual
2330315110.622024-02-1660111Actual
991260000.682023-01-166018Actual
1660822484.002023-08-186073Actual
2395327351.002024-03-176036Actual
3486519665.002025-01-166073Actual
2262155614.002024-02-166063Actual
791714800.002022-12-196063Budget
18943120.002022-05-186014Actual
1352468411.002023-05-186063Actual
430636400.002022-08-186018Budget
249544621.002024-04-176026Actual
3315350739.912024-11-176068Actual
3447730841.762024-12-1860611Actual
786219800.002022-12-196013Actual
2289324639.002024-02-166016Actual
3294221872.002024-11-176066Actual
3784320840.512025-03-1860311Actual
520516380.002022-09-186066Actual
1259034400.002023-04-186064Budget
328316730.002024-11-176026Actual
1160333120.002023-03-186065Actual
296018000.002022-07-196066Budget
594229000.002022-10-186015Budget
2258897773.002024-02-166013Actual
61329600.002022-10-186026Budget
2547714632.952024-04-1760611Actual
585923280.002022-10-186064Actual
3551716641.492025-01-1660211Actual
3211716337.232024-10-1760211Actual
355849000.002022-08-186014Budget
622816000.002022-10-186046Budget
1864412916.002023-10-186073Actual
2232517367.042024-01-1660111Actual
2403521901.002024-03-176066Actual
3090460218.872024-09-176068Actual
3125816141.902024-09-1760113Actual
1817038054.822023-09-186028Actual
567313500.002022-10-186063Budget
2712224865.002024-06-176016Actual
3884739309.392025-04-186028Actual
2995222215.002024-08-1760611Actual
1471744894.002023-06-186015Actual
3055422793.002024-09-176016Actual
804745100.002022-12-196014Budget
85188700.002022-12-196056Budget
3131529698.302024-09-1760613Actual
3303353820.002024-11-176067Actual
254199257.312024-04-1760411Actual
903914800.002023-01-166063Budget
3280428159.002024-11-176016Actual
2512468889.002024-04-176017Actual
958914170.002023-01-166046Actual
1475036239.002023-06-186065Actual
1364539647.002023-05-186064Actual
304336600.002022-07-196017Budget
3521719340.002025-01-166066Actual
3536993325.552025-01-166018Actual
1891224865.002023-10-186036Actual
2185635880.002024-01-166065Actual
734917654.002022-11-186046Actual
6639700.002022-05-186056Budget
271319292.002022-07-196016Actual
2371262969.002024-03-176014Actual
3214417750.032024-10-1760311Actual
2527744850.402024-04-176068Actual
1207332800.002023-03-186067Budget
542836400.002022-09-186018Budget
1711282452.622023-08-186018Actual
1481022604.002023-06-186016Actual
3899413895.702025-04-1860311Actual
735015600.002022-11-186046Budget
930932000.002023-01-166015Actual
1826117494.702023-09-1860111Actual
1779348438.002023-09-186065Actual
3772857988.532025-03-186068Actual
3403513035.002024-12-186056Actual
2444618512.812024-03-1760611Actual
61516692.002022-05-186046Actual
106099300.002023-02-166026Budget
2681975900.002024-06-176013Actual
968918100.002023-01-166066Budget
263126400.002022-07-196065Budget
810430100.002022-12-196064Budget

Generated 2025-06-17 20:48:52.945 UTC