[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 224  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199747324.692024-10-146028Actual
692847520.002022-11-156014Actual
1187611800.002023-03-156056Budget
759132640.002022-11-156067Actual
1028649082.002023-02-136014Actual
2474257722.002024-04-146014Actual
2571461803.002024-05-146063Actual
1140450900.002023-03-156014Budget
61516692.002022-05-156046Actual
1620021375.632023-07-1660111Actual
435417900.002022-08-156028Budget
2974645861.032024-08-146028Actual
1306221349.002023-04-156066Actual
505723400.002022-09-156036Budget
254199257.312024-04-1460411Actual
2085541262.002023-12-166065Actual
487628000.002022-09-156065Actual
3672116186.172025-02-1360411Actual
2685251750.002024-06-146063Actual
1973233272.002023-11-156064Actual
164012367.822023-07-1660112Actual
3633615585.002025-02-136056Actual
3492663986.002025-01-136064Actual
1314435328.002023-04-156017Actual
1563733933.002023-07-166064Actual
2123046662.562023-12-166028Actual
12674000.002022-06-156073Actual
144181170.992023-05-1560212Actual
3592576797.002025-02-136013Actual
1001630909.232023-01-136068Actual
3146618458.002024-10-146073Actual
1273029300.002023-04-156065Budget
2164558006.002024-01-136063Actual
2838114168.002024-07-156056Actual
2061082524.002023-12-166013Actual
1790827427.002023-09-156036Actual
977339100.002023-01-136017Budget
2477433584.002024-04-146064Actual
3315350739.912024-11-146068Actual
786120900.002022-12-166013Budget
3439122215.002024-12-1560311Actual
355746640.002022-08-156014Actual
842528300.002022-12-166036Budget
249324240.002022-07-166064Actual
245062545.492024-03-1460112Actual
1207231556.002023-03-156067Actual
944524800.002023-01-136016Budget
481832640.002022-09-156015Actual
277614943.402024-06-1460212Actual
85188700.002022-12-166056Budget
2604821839.002024-05-146036Actual
1352468411.002023-05-156063Actual
1370751308.002023-05-156015Actual
323215600.002022-07-166028Budget
203226934.932023-11-1560211Actual
3107824313.982024-09-1460611Actual
1421820229.862023-05-1560111Actual
304236400.002022-07-166017Actual
594229000.002022-10-156015Budget
3291111264.002024-11-146056Actual
351068413.002025-01-136026Actual
2706249639.002024-06-146065Actual
255372080.592024-04-1460112Actual
2649012282.902024-05-1460411Actual
3060925768.002024-09-146036Actual
674224700.002022-11-156013Actual
1178328500.002023-03-156036Budget
3908024582.072025-04-1560611Actual
1339019100.002023-04-156068Budget
1028550900.002023-02-136014Budget
243942680.002022-07-166014Actual
917043120.002023-01-136014Actual
174331349.722023-08-1560112Actual
2593144078.002024-05-146065Actual
145437080.002022-06-156015Actual
1160333120.002023-03-156065Actual
1920647115.602023-10-156068Actual
515110400.002022-09-156056Actual
3613664584.002025-02-136015Actual
632914820.002022-10-156066Actual
3066113637.002024-09-146056Actual
2832927769.002024-07-156036Actual
2989325192.722024-08-1460311Actual
2599316521.002024-05-146016Actual
154253512.532023-06-1560612Actual
2583648510.002024-05-146064Actual
40279700.002022-08-156056Budget
1412432980.482023-05-156028Actual
613111232.002022-10-156026Actual
1107816000.002023-02-136028Budget
217115700.002022-06-156068Budget
991130900.002023-01-136018Budget
1358522963.002023-05-156073Actual
85828840.002022-05-156067Actual
199129745.002023-11-156026Actual
305819776.002024-09-146026Actual
174601183.762023-08-1560212Actual

Generated 2025-06-14 04:37:26.133 UTC