[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 256  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3683818008.542025-03-3160112Actual
585923280.002022-11-306064Actual
113220200.002022-07-316013Budget
24526040.002022-06-306064Actual
3657952203.572025-03-316068Actual
328715700.002022-08-316068Budget
3190957960.002024-11-296067Actual
124839752.002023-05-316073Actual
96378700.002023-02-286056Budget
3813532280.802025-04-3060213Actual
2297415973.002024-03-306046Actual
243942680.002022-08-316014Actual
2785216141.902024-07-3060113Actual
145531600.002022-07-316015Budget
1234325806.002023-05-316013Actual
2173252241.002024-02-286014Actual
3232132298.172024-11-2960612Actual
2607416411.002024-06-296046Actual
3784320840.512025-04-3060311Actual
2082346644.002024-01-316015Actual
3601613386.002025-03-316073Actual
3719384456.002025-04-306014Actual
3527679488.002025-02-286017Actual
24533668.862024-04-2960212Actual
3398328903.002025-01-306036Actual
1314435328.002023-05-316017Actual
117339300.002023-04-306026Budget
3274457587.002024-12-306065Actual
2871210879.692024-08-3060211Actual
2521796677.122024-05-306018Actual
2280145881.002024-03-306015Actual
5814300.002022-06-306063Budget
1226130109.222023-04-306068Actual
388310712.002022-09-306026Actual
73978580.002022-12-316056Actual
481832640.002022-10-316015Actual
2338513614.842024-03-3060411Actual
3616949639.002025-03-316065Actual
3798819378.782025-04-3060112Actual
786219800.002023-01-316013Actual
113557200.002023-04-306073Budget
2761418894.732024-07-3060411Actual
2043511579.702023-12-3160611Actual
3137475141.002024-11-296013Actual
1226019100.002023-04-306068Budget
2020355450.602023-12-316028Actual
3471430343.922025-01-3060613Actual
3645960398.002025-03-316067Actual
199129745.002023-12-316026Actual
378973702.962025-04-3060511Actual
1804965780.002023-10-316017Actual
375231680.002022-09-306065Actual
922630100.002023-02-286064Budget
33033920.002022-06-306015Actual
304236400.002022-08-316017Actual
174331349.722023-09-3060112Actual
3214417750.032024-11-2960311Actual
2613115195.002024-06-296066Actual
172879733.922023-09-3060311Actual
473529760.002022-10-316064Actual
3822369069.002025-05-316013Actual
944624102.002023-02-286016Actual
219436931.002024-02-286026Actual
698330100.002022-12-316064Budget
1201434960.002023-04-306017Actual

Generated 2025-07-30 07:34:08.581 UTC