[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969018018.002023-01-056066Actual
2821458664.002024-07-076065Actual
73968700.002022-11-076056Budget
3040156810.002024-09-066064Actual
613111232.002022-10-076026Actual
1409687254.222023-05-076018Actual
85828840.002022-05-076067Actual
27615460.002022-07-086026Actual
192639240.002022-06-076017Actual
871427200.002022-12-086067Budget
2029420707.532023-11-0760111Actual
2722911370.002024-06-066056Actual
473627400.002022-09-076064Budget
27412105381.832024-06-066018Actual
3604481282.002025-02-056014Actual
954326780.002023-01-056036Actual
430636400.002022-08-076018Budget
904014560.002023-01-056063Actual
655336400.002022-10-076018Budget
2524546209.522024-04-066028Actual
706731000.002022-11-076015Budget
2438713106.322024-03-0660411Actual
2321136604.792024-02-056028Actual
2903243579.262024-07-0760213Actual
3350726391.222024-11-0660113Actual
1015617700.002023-02-056063Budget
2767321985.212024-06-0660611Actual
104624000.012022-05-076068Actual
3344740715.352024-11-0660612Actual
1168523442.002023-03-076016Actual
255641196.532024-04-0660212Actual
211322789.382022-06-076028Actual
1430010402.022023-05-0760411Actual
2965856856.002024-08-066067Actual
561523100.002022-10-076013Actual
106109508.002023-02-056026Actual
1899420344.002023-10-076066Actual
3176115461.002024-10-066046Actual
777915200.002022-11-076068Budget
56923000.002022-05-076036Budget
298666947.702024-08-0660211Actual
2238013742.502024-01-0560311Actual
1015515939.002023-02-056063Actual
977339100.002023-01-056017Budget
2983835383.332024-08-0660111Actual
3107824313.982024-09-0660611Actual
230913720.002022-07-086063Actual
473529760.002022-09-076064Actual
1306120600.002023-04-076066Budget
35096480.002022-08-076073Actual
3492663986.002025-01-056064Actual
1891224865.002023-10-076036Actual
174331349.722023-08-0760112Actual
3007236653.572024-08-0660612Actual
361627400.002022-08-076064Budget
3152752118.002024-10-066064Actual
3158763342.002024-10-066015Actual
2571461803.002024-05-066063Actual
982927200.002023-01-056067Budget
393220176.002022-08-076036Actual
1425000.002022-05-076073Budget
3324114047.832024-11-0660211Actual
2199719289.002024-01-056046Actual
1234325806.002023-04-076013Actual
3178713460.002024-10-066056Actual
1885721022.002023-10-076016Actual
481832640.002022-09-076015Actual
317076517.002024-10-066026Actual
342714400.002022-08-076063Actual
3060925768.002024-09-066036Actual
916945100.002023-01-056014Budget
3613664584.002025-02-056015Actual
3628429204.002025-02-056036Actual
174601183.762023-08-0760212Actual
594329760.002022-10-076015Actual
1201434960.002023-03-076017Actual
725311336.002022-11-076026Actual
430544545.852022-08-076018Actual
2753233666.282024-06-0660111Actual
2827424706.002024-07-076016Actual
810430100.002022-12-086064Budget
2936849514.002024-08-066065Actual
5206600.002022-05-076026Budget
1453867095.002023-06-076063Actual
712228560.002022-11-076065Actual
3574837191.882025-01-0560612Actual
1314435328.002023-04-076017Actual
2324349380.792024-02-056068Actual
1240117700.002023-04-076063Budget
1666935682.002023-08-076064Actual
3412478200.002024-12-076017Actual
2344320993.702024-02-0560611Actual
99215600.002022-05-076028Budget
890115200.002022-12-086068Budget
294557722.002024-08-066026Actual
3562924313.982025-01-0560611Actual

Generated 2025-06-06 08:22:52.591 UTC