[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 896  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3899413895.702025-04-1460311Actual
520516380.002022-09-146066Actual
2856498274.122024-07-146018Actual
145437080.002022-06-146015Actual
1070620600.002023-02-126046Budget
164572799.752023-07-1560612Actual
832824800.002022-12-156016Budget
2500815672.002024-04-136046Actual
1450689580.002023-06-146013Actual
665916000.002022-10-146068Budget
104624000.012022-05-146068Actual
1731413106.322023-08-1460411Actual
339556943.002024-12-146026Actual
3253145299.002024-11-136063Actual
2720318897.002024-06-136046Actual
3181820845.002024-10-136066Actual
271419800.002022-07-156016Budget
818732960.002022-12-156015Actual
184418000.002022-06-146066Budget
2735256810.002024-06-136067Actual
12674000.002022-06-146073Actual
1779348438.002023-09-146065Actual
3875954648.002025-04-146067Actual
1412432980.482023-05-146028Actual
3113828481.082024-09-1360112Actual
1370751308.002023-05-146015Actual
1306120600.002023-04-146066Budget
633017400.002022-10-146066Budget
2182453775.002024-01-126015Actual
1394021022.002023-05-146066Actual
46298640.002022-09-146073Actual
824527440.002022-12-156065Actual
104715700.002022-05-146068Budget
1589715371.002023-07-156056Actual
287933627.422024-07-1460511Actual
2915548300.002024-08-136063Actual
277614943.402024-06-1360212Actual
2029420707.532023-11-1460111Actual
239254671.002024-03-136026Actual
290410400.002022-07-156056Actual
137222700.002022-06-146064Budget
310128200.002022-07-156067Budget
91225300.002023-01-126073Budget
117339300.002023-03-146026Budget
317076517.002024-10-136026Actual
3374377004.002024-12-146014Actual
225293894.452024-01-1260612Actual
3456510277.552024-12-1460212Actual
296018000.002022-07-156066Budget
1793414466.002023-09-146046Actual
3371518113.002024-12-146073Actual
2791046484.572024-06-1360613Actual
2170412558.002024-01-126073Actual
2571461803.002024-05-136063Actual
3400916470.002024-12-146046Actual
3527679488.002025-01-126017Actual
1291128500.002023-04-146036Budget
198328200.002022-06-146067Budget
1070520930.002023-02-126046Actual
3433639315.322024-12-1460111Actual
283016659.002024-07-146026Actual
225420200.002022-07-156013Budget
1015617700.002023-02-126063Budget
2693985284.002024-06-136014Actual
622816000.002022-10-146046Budget
1121728100.002023-03-146013Budget
310028280.002022-07-156067Actual
2722911370.002024-06-136056Actual
2521796677.122024-04-136018Actual
1717248021.672023-08-146068Actual
1996618812.002023-11-146046Actual
385569563.002025-04-146026Actual
3321340461.092024-11-1360111Actual
355984084.882025-01-1260511Actual
3365647334.002024-12-146063Actual
954326780.002023-01-126036Actual
1146138272.002023-03-146064Actual
1094735696.002023-02-126067Actual
128619300.002023-04-146026Budget
2338513614.842024-02-1260411Actual
2827424706.002024-07-146016Actual
1240217227.002023-04-146063Actual
85828840.002022-05-146067Actual
1608082361.712023-07-156018Actual

Generated 2025-06-13 03:35:52.644 UTC