[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 384  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408417400.002022-08-166066Budget
567413720.002022-10-166063Actual
1400162790.002023-05-166017Actual
730328300.002022-11-166036Budget
2747241400.342024-06-156068Actual
2512468889.002024-04-156017Actual
2634658350.652024-05-156068Actual
94429400.002022-05-166018Budget
2818150053.002024-07-166015Actual
225293894.452024-01-1460612Actual
745115132.002022-11-166066Actual
1339134151.722023-04-166068Actual
481929000.002022-09-166015Budget
3798819378.782025-03-1660112Actual
2002320294.002023-11-166066Actual
91225300.002023-01-146073Budget
3090460218.872024-09-156068Actual
2731983674.002024-06-156017Actual
328316730.002024-11-156026Actual
33033920.002022-05-166015Actual
3769652970.252025-03-166028Actual
2808981282.002024-07-166014Actual
2832927769.002024-07-166036Actual
334155334.902024-11-1560212Actual
2927554142.002024-08-156064Actual
195223404.012023-10-1660612Actual
3024880454.002024-09-156013Actual
253653435.932024-04-1560211Actual
1584529838.002023-07-176036Actual
3654744327.662025-02-146028Actual
655336400.002022-10-166018Budget
46308100.002022-09-166073Budget
2983835383.332024-08-1560111Actual
944624102.002023-01-146016Actual
18943120.002022-05-166014Actual
3113828481.082024-09-1560112Actual
321987329.622024-10-1560511Actual
355849000.002022-08-166014Budget
137121840.002022-06-166064Actual
3698430666.742025-02-1460213Actual
3018930021.112024-08-1560613Actual
810430100.002022-12-176064Budget
1042540500.002023-02-146015Budget
1967222245.002023-11-166073Actual
1281323202.002023-04-166016Actual
1799024613.002023-09-166066Actual
96367644.002023-01-146056Actual
2744055758.182024-06-156028Actual
3069217728.002024-09-156066Actual
61617200.002022-05-166046Budget
3312150739.912024-11-156028Actual
1905363806.002023-10-166017Actual
152759447.742023-06-1660311Actual
534526700.002022-09-166067Budget
3034017595.002024-09-156073Actual
1926624492.702023-10-1660111Actual
47120800.002022-05-166016Actual
145437080.002022-06-166015Actual
2571461803.002024-05-156063Actual
249422700.002022-07-176064Budget
1015617700.002023-02-146063Budget
1764011122.002023-09-166073Actual
3140743953.002024-10-156063Actual
1510091693.702023-06-166018Actual
3716515698.002025-03-166073Actual
1793414466.002023-09-166046Actual
3586629698.302025-01-1460613Actual
982927200.002023-01-146067Budget
1380223860.002023-05-166016Actual
847215600.002022-12-176046Budget
1361346488.002023-05-166014Actual
2182453775.002024-01-146015Actual
3530963388.002025-01-146067Actual
2120295680.142023-12-176018Actual
1306221349.002023-04-166066Actual
660117900.002022-10-166028Budget
2214663388.002024-01-146067Actual
304236400.002022-07-176017Actual
2023453820.272023-11-166068Actual
1462547499.002023-06-166014Actual
2672957177.762024-05-1560213Actual
1056223800.002023-02-146016Budget
977339100.002023-01-146017Budget
632914820.002022-10-166066Actual
3701435508.932025-02-1460613Actual
3398328903.002024-12-166036Actual
2344320993.702024-02-1460611Actual
2223440773.052024-01-146028Actual
235333149.752024-02-1460612Actual
1234325806.002023-04-166013Actual

Generated 2025-06-15 07:59:24.005 UTC