[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 480  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159619800.002022-06-086016Budget
553223757.582022-09-086068Actual
481832640.002022-09-086015Actual
842528300.002022-12-096036Budget
3013215173.462024-08-0760113Actual
851911830.002022-12-096056Actual
1028550900.002023-02-066014Budget
351068413.002025-01-066026Actual
534526700.002022-09-086067Budget
2832927769.002024-07-086036Actual
2330315110.622024-02-0660111Actual
3403513035.002024-12-086056Actual
2226535879.022024-01-066068Actual
1009928100.002023-02-066013Budget
3176115461.002024-10-076046Actual
3291111264.002024-11-076056Actual
3928736719.482025-04-0860213Actual
243336108.322024-03-0760211Actual
96367644.002023-01-066056Actual
3456510277.552024-12-0860212Actual
1358522963.002023-05-086073Actual
1339019100.002023-04-086068Budget
1056123442.002023-02-066016Actual
505723400.002022-09-086036Budget
3060925768.002024-09-076036Actual
249422700.002022-07-096064Budget
35108100.002022-08-086073Budget
528934000.002022-09-086017Budget
3633615585.002025-02-066056Actual
310128200.002022-07-096067Budget
922530720.002023-01-066064Actual
2747241400.342024-06-076068Actual
916945100.002023-01-066014Budget
1094735696.002023-02-066067Actual
2697152118.002024-06-076064Actual
99215600.002022-05-086028Budget
890019819.632022-12-096068Actual
263034240.002022-07-096065Actual
2303121022.002024-02-066066Actual
1042436800.002023-02-066015Actual
1390915070.002023-05-086056Actual
1820154364.222023-09-086068Actual
1259034400.002023-04-086064Budget
398016000.002022-08-086046Budget
249324240.002022-07-096064Actual
2950916825.002024-08-076046Actual
2871210879.692024-07-0860211Actual
225420200.002022-07-096013Budget
1516047568.632023-06-086068Actual
969018018.002023-01-066066Actual
144181170.992023-05-0860212Actual
47219800.002022-05-086016Budget
1015515939.002023-02-066063Actual
487728800.002022-09-086065Budget
148379142.002023-06-086026Actual
3398328903.002024-12-086036Actual
3326816032.972024-11-0760311Actual
1785324865.002023-09-086016Actual
832824800.002022-12-096016Budget
1415646662.562023-05-086068Actual
2583648510.002024-05-076064Actual
113557200.002023-03-086073Budget
1551760398.002023-07-096063Actual
767438182.102022-11-086018Actual
68795300.002022-11-086073Budget
266423971.052024-05-0760612Actual
1094632800.002023-02-066067Budget
922630100.002023-01-066064Budget
244040900.002022-07-096014Budget
1486527351.002023-06-086036Actual
3096431261.982024-09-0760111Actual
542760000.682022-09-086018Actual
1988521700.002023-11-086016Actual
298666947.702024-08-0760211Actual
23915940.002022-07-096073Actual
594229000.002022-10-086015Budget
3240837123.002024-10-0760213Actual
287933627.422024-07-0860511Actual
1187611800.002023-03-086056Budget
3392824971.002024-12-086016Actual
104624000.012022-05-086068Actual
824527440.002022-12-096065Actual
343648398.792024-12-0860211Actual
2498229009.002024-04-076036Actual
3498666447.002025-01-066015Actual
2577517402.002024-05-076073Actual
2008259202.002023-11-086017Actual
3265153544.002024-11-076064Actual

Generated 2025-06-07 04:49:15.194 UTC