[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 512  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1598776783.002023-07-186017Actual
1486527351.002023-06-176036Actual
137222700.002022-06-176064Budget
310128200.002022-07-186067Budget
214312895.492023-12-1860511Actual
982825200.002023-01-156067Actual
19146101660.552023-10-176018Actual
1102963982.582023-02-156018Actual
1522023824.612023-06-1760111Actual
2787953263.652024-06-1660213Actual
898320900.002023-01-156013Budget
3190957960.002024-10-166067Actual
2646313275.472024-05-1660311Actual
2589857641.002024-05-166015Actual
193756934.932023-10-1760511Actual
1234428100.002023-04-176013Budget
1714032980.482023-08-176028Actual
2374536149.002024-03-166064Actual
2685251750.002024-06-166063Actual
2477433584.002024-04-166064Actual
3214417750.032024-10-1660311Actual
487728800.002022-09-176065Budget
416630080.002022-08-176017Actual
3087240563.962024-09-166028Actual
3468430343.922024-12-1760213Actual
1160333120.002023-03-176065Actual
2712224865.002024-06-166016Actual
553223757.582022-09-176068Actual
2599316521.002024-05-166016Actual
712329200.002022-11-176065Budget
594329760.002022-10-176015Actual
2359295680.002024-03-166013Actual
192736600.002022-06-176017Budget
1717248021.672023-08-176068Actual
47219800.002022-05-176016Budget
328316730.002024-11-166026Actual
233319829.672024-02-1560211Actual
2205422152.002024-01-156066Actual
1705243534.002023-08-176067Actual
3489383628.002025-01-156014Actual
1075211800.002023-02-156056Budget
954228300.002023-01-156036Budget
1160229300.002023-03-176065Budget
3669420229.862025-02-1560311Actual
879730900.002022-12-186018Budget
323215600.002022-07-186028Budget
51509700.002022-09-176056Budget
2211363148.002024-01-156017Actual
608419656.002022-10-176016Actual
3176115461.002024-10-166046Actual
239254671.002024-03-166026Actual
1758159202.002023-09-176063Actual
1879742608.002023-10-176065Actual
2199719289.002024-01-156046Actual
3181820845.002024-10-166066Actual
1799024613.002023-09-176066Actual
2622578218.002024-05-166067Actual
1154439376.002023-03-176015Actual
2670219305.122024-05-1660113Actual
263034240.002022-07-186065Actual
3677822673.522025-02-1560611Actual
159519968.002022-06-176016Actual
3040156810.002024-09-166064Actual
271319292.002022-07-186016Actual
184622291.232023-09-1760112Actual
618027040.002022-10-176036Actual
1573043997.002023-07-186065Actual
954326780.002023-01-156036Actual
46308100.002022-09-176073Budget
2403521901.002024-03-166066Actual
1602056810.002023-07-186067Actual
1453867095.002023-06-176063Actual
224981349.722024-01-1560112Actual
62759568.002022-10-176056Actual
304236400.002022-07-186017Actual
2132216381.922023-12-1860111Actual
2953512769.002024-08-166056Actual
2832927769.002024-07-176036Actual
2303121022.002024-02-156066Actual
520617400.002022-09-176066Budget
2226535879.022024-01-156068Actual
1215560218.872023-03-176018Actual
547530000.132022-09-176028Actual
295922672.002022-07-186066Actual

Generated 2025-06-17 00:01:34.717 UTC