[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 250  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80005400.002022-12-176073Actual
266103971.052024-05-1560112Actual
3677822673.522025-02-1460611Actual
3424555200.592024-12-166028Actual
3324114047.832024-11-1560211Actual
2114250232.002023-12-176067Actual
249422700.002022-07-176064Budget
214312895.492023-12-1760511Actual
3321340461.092024-11-1560111Actual
2123046662.562023-12-176028Actual
1608082361.712023-07-176018Actual
2008259202.002023-11-166017Actual
3737925290.002025-03-166016Actual
124839752.002023-04-166073Actual
3433639315.322024-12-1660111Actual
3291111264.002024-11-156056Actual
735015600.002022-11-166046Budget
328316730.002024-11-156026Actual
3398328903.002024-12-166036Actual
265172655.062024-05-1560511Actual
1385725116.002023-05-166036Actual
594229000.002022-10-166015Budget
118614300.002022-06-166063Budget
2371262969.002024-03-156014Actual
706731000.002022-11-166015Budget
772218546.882022-11-166028Actual
1475036239.002023-06-166065Actual
296018000.002022-07-176066Budget
2654913994.642024-05-1560611Actual
2593144078.002024-05-156065Actual
1737317367.042023-08-1660611Actual
1094735696.002023-02-146067Actual
131544440.002022-06-166014Actual
416734000.002022-08-166017Budget
655336400.002022-10-166018Budget
3683818008.542025-02-1460112Actual
1207332800.002023-03-166067Budget
56923000.002022-05-166036Budget
3778830841.762025-03-1660111Actual
1215560218.872023-03-166018Actual
1776036732.002023-09-166015Actual
1070520930.002023-02-146046Actual
2773332004.552024-06-1560112Actual
1785324865.002023-09-166016Actual
257629440.002022-07-176015Actual
47219800.002022-05-166016Budget
24526040.002022-05-166064Actual
954228300.002023-01-146036Budget
2362553820.002024-03-156063Actual
19040900.002022-05-166014Budget
2808981282.002024-07-166014Actual
3798819378.782025-03-1660112Actual
3309388795.162024-11-156018Actual
1273029300.002023-04-166065Budget
2722911370.002024-06-156056Actual
344457558.352024-12-1660511Actual
1705243534.002023-08-166067Actual
2268022245.002024-02-146073Actual
206629400.002022-06-166018Budget
46298640.002022-09-166073Actual
3415753130.002024-12-166067Actual
3722649680.002025-03-166064Actual
3613664584.002025-02-146015Actual
1826117494.702023-09-1660111Actual
2800247817.002024-07-166063Actual
991260000.682023-01-146018Actual
1168523442.002023-03-166016Actual
1592820495.002023-07-176066Actual
1731413106.322023-08-1660411Actual
1094632800.002023-02-146067Budget
454713020.002022-09-166063Actual
3238124696.452024-10-1560113Actual
851911830.002022-12-176056Actual
824527440.002022-12-176065Actual
194931324.192023-10-1660212Actual
3125816141.902024-09-1560113Actual
3253145299.002024-11-156063Actual
1113527878.872023-02-146068Actual
1450689580.002023-06-166013Actual
143911909.312023-05-1660112Actual
3315350739.912024-11-156068Actual
804849440.002022-12-176014Actual
922530720.002023-01-146064Actual
2521796677.122024-04-156018Actual
2847181328.002024-07-166017Actual
1113419100.002023-02-146068Budget
393323400.002022-08-166036Budget
2812152992.002024-07-166064Actual
767330900.002022-11-166018Budget
3480644436.002025-01-146063Actual
159519968.002022-06-166016Actual
3492663986.002025-01-146064Actual
495917472.002022-09-166016Actual
402610192.002022-08-166056Actual
2330315110.622024-02-1460111Actual
698330100.002022-11-166064Budget
982825200.002023-01-146067Actual

Generated 2025-06-15 18:17:14.853 UTC