[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 112  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1500777500.002023-06-186017Actual
2787953263.652024-06-1760213Actual
85188700.002022-12-196056Budget
416630080.002022-08-186017Actual
249422700.002022-07-196064Budget
534423520.002022-09-186067Actual
2720318897.002024-06-176046Actual
211322789.382022-06-186028Actual
777816546.842022-11-186068Actual
1820154364.222023-09-186068Actual
520617400.002022-09-186066Budget
152482991.242023-06-1860211Actual
2303121022.002024-02-166066Actual
249324240.002022-07-196064Actual
1940617367.042023-10-1860611Actual
1996618812.002023-11-186046Actual
3760849680.002025-03-186067Actual
1390915070.002023-05-186056Actual
3568923000.122025-01-1660112Actual
144474008.282023-05-1860612Actual
1314536700.002023-04-186017Budget
890019819.632022-12-196068Actual
220200.002022-05-186013Budget
3480644436.002025-01-166063Actual
73968700.002022-11-186056Budget
2338513614.842024-02-1660411Actual
600028800.002022-10-186065Budget
561523100.002022-10-186013Actual
1182920600.002023-03-186046Budget
954326780.002023-01-166036Actual
2438713106.322024-03-1760411Actual
772116600.002022-11-186028Budget
936329200.002023-01-166065Budget
3562924313.982025-01-1660611Actual
1737317367.042023-08-1860611Actual
5814300.002022-05-186063Budget
289134894.472024-07-1860212Actual
151224960.002022-06-186065Actual
2796968310.002024-07-186013Actual
1173412199.002023-03-186026Actual
3412478200.002024-12-186017Actual
2283339961.002024-02-166065Actual
496018600.002022-09-186016Budget
19040900.002022-05-186014Budget
6639700.002022-05-186056Budget
2258897773.002024-02-166013Actual
2185635880.002024-01-166065Actual
1094735696.002023-02-166067Actual
1107726484.912023-02-166028Actual
1840213869.102023-09-1860611Actual
2676043642.422024-05-1760613Actual
1273029300.002023-04-186065Budget
304236400.002022-07-196017Actual
2418688069.392024-03-176018Actual
767438182.102022-11-186018Actual
2806118975.002024-07-186073Actual
660221819.672022-10-186028Actual
1168623800.002023-03-186016Budget
1425000.002022-05-186073Budget
580348960.002022-10-186014Actual
1328642800.002023-04-186018Budget
225420200.002022-07-196013Budget
2321136604.792024-02-166028Actual
818631000.002022-12-196015Budget
1817038054.822023-09-186028Actual
3513428159.002025-01-166036Actual
3271159119.002024-11-176015Actual
641344000.002022-10-186017Actual
422225480.002022-08-186067Actual
1776036732.002023-09-186015Actual
184933741.252023-09-1860612Actual
1785324865.002023-09-186016Actual
3931841965.192025-04-1860613Actual
3542954085.422025-01-166068Actual
50078112.002022-09-186026Actual
1070620600.002023-02-166046Budget

Generated 2025-06-17 22:45:27.483 UTC