[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 192  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534526700.002022-09-136067Budget
1500777500.002023-06-136017Actual
2114250232.002023-12-146067Actual
949410100.002023-01-116026Budget
2073055506.002023-12-146014Actual
968918100.002023-01-116066Budget
1433113488.242023-05-1360611Actual
1557619734.002023-07-146073Actual
1240117700.002023-04-136063Budget
38849600.002022-08-136026Budget
91225300.002023-01-116073Budget
104715700.002022-05-136068Budget
3513428159.002025-01-116036Actual
3825642608.002025-04-136063Actual
692745100.002022-11-136014Budget
174017200.002022-06-136046Budget
1183019016.002023-03-136046Actual
1388319088.002023-05-136046Actual
1475036239.002023-06-136065Actual
2274137781.002024-02-116064Actual
3751725095.002025-03-136066Actual
622816000.002022-10-136046Budget
632914820.002022-10-136066Actual
193215980.662023-10-1360311Actual
2921421114.002024-08-126073Actual
184622291.232023-09-1360112Actual
842427560.002022-12-146036Actual
1300415997.002023-04-136056Actual
547617900.002022-09-136028Budget
172879733.922023-08-1360311Actual
3087240563.962024-09-126028Actual
2091520796.002023-12-146016Actual
3015930989.552024-08-1260213Actual
3441818894.732024-12-1360411Actual
534423520.002022-09-136067Actual
1273029300.002023-04-136065Budget
2735256810.002024-06-126067Actual
3228923000.122024-10-1260112Actual
1563733933.002023-07-146064Actual
257731600.002022-07-146015Budget
2061082524.002023-12-146013Actual
36519100504.472025-02-116018Actual
2515755434.002024-04-126067Actual
12685000.002022-06-136073Budget
520516380.002022-09-136066Actual
1207231556.002023-03-136067Actual
3516017373.002025-01-116046Actual
24622700.002022-05-136064Budget
183439733.922023-09-1360411Actual
528833280.002022-09-136017Actual
3424555200.592024-12-136028Actual
2503411051.002024-04-126056Actual
2389826522.002024-03-126016Actual
692847520.002022-11-136014Actual
192736600.002022-06-136017Budget
712329200.002022-11-136065Budget
239254671.002024-03-126026Actual
958914170.002023-01-116046Actual
3568923000.122025-01-1160112Actual
1970059471.002023-11-136014Actual
3202960776.462024-10-126068Actual
3548937788.702025-01-1160111Actual
1804965780.002023-09-136017Actual
2294829838.002024-02-116036Actual
145437080.002022-06-136015Actual
215543404.012023-12-1460612Actual
339556943.002024-12-136026Actual
6629984.002022-05-136056Actual
2720318897.002024-06-126046Actual
5814300.002022-05-136063Budget
3542954085.422025-01-116068Actual
3294221872.002024-11-126066Actual
487628000.002022-09-136065Actual
3580816948.942025-01-1160113Actual
199129745.002023-11-136026Actual
547530000.132022-09-136028Actual
3173528620.002024-10-126036Actual
1973233272.002023-11-136064Actual
159519968.002022-06-136016Actual
1427313106.322023-05-1360311Actual
416734000.002022-08-136017Budget
23925000.002022-07-146073Budget
824527440.002022-12-146065Actual
1409687254.222023-05-136018Actual
3861015142.002025-04-136046Actual
271319292.002022-07-146016Actual
2362553820.002024-03-126063Actual

Generated 2025-06-12 23:30:39.091 UTC