[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 96  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355849000.002022-08-146014Budget
24526040.002022-05-146064Actual
772218546.882022-11-146028Actual
2191621022.002024-01-126016Actual
199129745.002023-11-146026Actual
3140743953.002024-10-136063Actual
23925000.002022-07-156073Budget
1207231556.002023-03-146067Actual
2099621901.002023-12-156046Actual
194931324.192023-10-1460212Actual
553316000.002022-09-146068Budget
183439733.922023-09-1460411Actual
422326700.002022-08-146067Budget
94937878.002023-01-126026Actual
3321340461.092024-11-1360111Actual
220200.002022-05-146013Budget
3362376797.002024-12-146013Actual
244040900.002022-07-156014Budget
1080820600.002023-02-126066Budget
1168623800.002023-03-146016Budget
1855295680.002023-10-146013Actual
2294829838.002024-02-126036Actual
730227560.002022-11-146036Actual
1696024413.002023-08-146066Actual
1259034400.002023-04-146064Budget
2438713106.322024-03-1360411Actual
2061082524.002023-12-156013Actual
1427313106.322023-05-1460311Actual
2613115195.002024-05-136066Actual
1905363806.002023-10-146017Actual
57568100.002022-10-146073Budget
804849440.002022-12-156014Actual
2524546209.522024-04-136028Actual
225321780.002022-07-156013Actual
3672116186.172025-02-1260411Actual
622719474.002022-10-146046Actual
3421783358.692024-12-146018Actual
1569742383.002023-07-156015Actual
184418000.002022-06-146066Budget
2082346644.002023-12-156015Actual
1034228980.002023-02-126064Actual
255641196.532024-04-1360212Actual
2681975900.002024-06-136013Actual
244143372.102024-03-1360511Actual
243942680.002022-07-156014Actual
1758159202.002023-09-146063Actual
277614943.402024-06-1360212Actual
824527440.002022-12-156065Actual
3568923000.122025-01-1260112Actual
505625272.002022-09-146036Actual
323215600.002022-07-156028Budget

Generated 2025-06-13 03:29:34.832 UTC