[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 192  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654744327.662025-02-056028Actual
254466234.922024-04-0660511Actual
3294221872.002024-11-066066Actual
128629149.002023-04-076026Actual
2397919088.002024-03-066046Actual
1168523442.002023-03-076016Actual
2927554142.002024-08-066064Actual
173413085.922023-08-0760511Actual
2223440773.052024-01-056028Actual
369929000.002022-08-076015Budget
2948325786.002024-08-066036Actual
1723214314.862023-08-0760111Actual
2477433584.002024-04-066064Actual
3486519665.002025-01-056073Actual
3087240563.962024-09-066028Actual
2915548300.002024-08-066063Actual
3018930021.112024-08-0660613Actual
2722911370.002024-06-066056Actual
3810823970.122025-03-0760113Actual
641234000.002022-10-076017Budget
137121840.002022-06-076064Actual
5716320.002022-05-076063Actual
922630100.002023-01-056064Budget
375328800.002022-08-076065Budget
1306221349.002023-04-076066Actual
618123400.002022-10-076036Budget
203496680.672023-11-0760311Actual
930932000.002023-01-056015Actual
17548105248.002023-09-076013Actual
68795300.002022-11-076073Budget
1127317700.002023-03-076063Budget
1370751308.002023-05-076015Actual
3280428159.002024-11-066016Actual
2512468889.002024-04-066017Actual
968918100.002023-01-056066Budget
3024880454.002024-09-066013Actual
253653435.932024-04-0660211Actual
230913720.002022-07-086063Actual
257731600.002022-07-086015Budget
720624336.002022-11-076016Actual
3737925290.002025-03-076016Actual
2735256810.002024-06-066067Actual
3271159119.002024-11-066015Actual
2294829838.002024-02-056036Actual
633017400.002022-10-076066Budget
1374033009.002023-05-076065Actual
3217117176.612024-10-0660411Actual
182893054.012023-09-0760211Actual
473627400.002022-09-076064Budget
3113828481.082024-09-0660112Actual
857418018.002022-12-086066Actual
255372080.592024-04-0660112Actual
3616949639.002025-02-056065Actual
3321340461.092024-11-0660111Actual
898320900.002023-01-056013Budget
1614054906.652023-07-086068Actual
402610192.002022-08-076056Actual
26287123042.772024-05-066018Actual
1967222245.002023-11-076073Actual
1107816000.002023-02-056028Budget
804849440.002022-12-086014Actual
2756011223.312024-06-0660211Actual
378168245.592025-03-0760211Actual
3816447937.232025-03-0760613Actual
151326400.002022-06-076065Budget
3403513035.002024-12-076056Actual
3728658995.002025-03-076015Actual
481832640.002022-09-076015Actual
847114040.002022-12-086046Actual
3757673600.002025-03-076017Actual
2871210879.692024-07-0760211Actual
1207332800.002023-03-076067Budget
2465554418.002024-04-066063Actual
159519968.002022-06-076016Actual
3492663986.002025-01-056064Actual
1182920600.002023-03-076046Budget
594229000.002022-10-076015Budget
1602056810.002023-07-086067Actual
871427200.002022-12-086067Budget
1215560218.872023-03-076018Actual
5206600.002022-05-076026Budget
287933627.422024-07-0760511Actual
1146138272.002023-03-076064Actual
1799024613.002023-09-076066Actual
430636400.002022-08-076018Budget
3285929469.002024-11-066036Actual
520516380.002022-09-076066Actual
33033920.002022-05-076015Actual
2521796677.122024-04-066018Actual

Generated 2025-06-06 11:05:39.997 UTC