[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1785324865.002023-09-056016Actual
1102963982.582023-02-036018Actual
3465729698.302024-12-0560113Actual
884525697.012022-12-066028Actual
296018000.002022-07-066066Budget
3477374382.002025-01-036013Actual
561523100.002022-10-056013Actual
26287123042.772024-05-046018Actual
991130900.002023-01-036018Budget
2827424706.002024-07-056016Actual
285715600.002022-07-066046Actual
2521796677.122024-04-046018Actual
2268022245.002024-02-036073Actual
1425000.002022-05-056073Budget
2191621022.002024-01-036016Actual
534423520.002022-09-056067Actual
68795300.002022-11-056073Budget
385569563.002025-04-056026Actual
1412432980.482023-05-056028Actual
245632863.582024-03-0460612Actual
174601183.762023-08-0560212Actual
3018930021.112024-08-0460613Actual
1940617367.042023-10-0560611Actual
422326700.002022-08-056067Budget
361627400.002022-08-056064Budget
1717248021.672023-08-056068Actual
3804841106.842025-03-0560612Actual
1471744894.002023-06-056015Actual
3896715727.652025-04-0560211Actual
3757673600.002025-03-056017Actual
1094735696.002023-02-036067Actual
3607659202.002025-02-036064Actual
832725506.002022-12-066016Actual
916945100.002023-01-036014Budget
2037613232.922023-11-0560411Actual
847215600.002022-12-066046Budget
2486740365.002024-04-046065Actual
454713020.002022-09-056063Actual
660221819.672022-10-056028Actual
318429400.002022-07-066018Budget
3722649680.002025-03-056064Actual
2029420707.532023-11-0560111Actual
1089143700.002023-02-036017Actual
153942099.732023-06-0560112Actual
647026700.002022-10-056067Budget
2613115195.002024-05-046066Actual
585923280.002022-10-056064Actual
2324349380.792024-02-036068Actual
3516017373.002025-01-036046Actual
235333149.752024-02-0360612Actual
1970059471.002023-11-056014Actual
266103971.052024-05-0460112Actual
1001630909.232023-01-036068Actual
117339300.002023-03-056026Budget
3232132298.172024-10-0460612Actual
2631567864.472024-05-046028Actual
1113419100.002023-02-036068Budget
510316000.002022-09-056046Budget
3527679488.002025-01-036017Actual
3456510277.552024-12-0560212Actual
131640900.002022-06-056014Budget
2753233666.282024-06-0460111Actual
369929000.002022-08-056015Budget
954326780.002023-01-036036Actual
1682229561.002023-08-056016Actual
2808981282.002024-07-056014Actual
725410100.002022-11-056026Budget
46308100.002022-09-056073Budget
3332727787.452024-11-0460611Actual
1273125392.002023-04-056065Actual
804849440.002022-12-066014Actual
3162055973.002024-10-046065Actual
3439122215.002024-12-0560311Actual
2008259202.002023-11-056017Actual
2082346644.002023-12-066015Actual
1551760398.002023-07-066063Actual
131544440.002022-06-056014Actual
2232517367.042024-01-0360111Actual
3280428159.002024-11-046016Actual
264369727.542024-05-0460211Actual
2199719289.002024-01-036046Actual
2871210879.692024-07-0560211Actual
2424555450.602024-03-046068Actual
1696024413.002023-08-056066Actual
257731600.002022-07-066015Budget
2309062192.002024-02-036017Actual
2061082524.002023-12-066013Actual
712228560.002022-11-056065Actual
2983835383.332024-08-0460111Actual
2903243579.262024-07-0560213Actual
786120900.002022-12-066013Budget
1042540500.002023-02-036015Budget
865639100.002022-12-066017Budget
317076517.002024-10-046026Actual
2140413614.842023-12-0660411Actual
2126243038.252023-12-066068Actual

Generated 2025-06-04 18:55:06.451 UTC