[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 1053   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113220200.002022-06-066013Budget
1425000.002022-05-066073Budget
608318600.002022-10-066016Budget
1573043997.002023-07-076065Actual
375328800.002022-08-066065Budget
996031212.272023-01-046028Actual
199129745.002023-11-066026Actual
3863615018.002025-04-066056Actual
3607659202.002025-02-046064Actual
402610192.002022-08-066056Actual
24526040.002022-05-066064Actual
698428280.002022-11-066064Actual
169323000.002022-06-066036Budget
51509700.002022-09-066056Budget
3131529698.302024-09-0560613Actual
254199257.312024-04-0560411Actual
148379142.002023-06-066026Actual
600028800.002022-10-066065Budget
2888529361.942024-07-0660112Actual
211322789.382022-06-066028Actual
3294221872.002024-11-056066Actual
2082346644.002023-12-076015Actual
2140413614.842023-12-0760411Actual
884616600.002022-12-076028Budget
440829697.092022-08-066068Actual
735015600.002022-11-066046Budget
408417400.002022-08-066066Budget
1714032980.482023-08-066028Actual
944624102.002023-01-046016Actual
665823031.812022-10-066068Actual
2397919088.002024-03-056046Actual
1127417296.002023-03-066063Actual
725311336.002022-11-066026Actual
1867259315.002023-10-066014Actual
949410100.002023-01-046026Budget
1988521700.002023-11-066016Actual
416734000.002022-08-066017Budget
138298138.002023-05-066026Actual
692847520.002022-11-066014Actual
2465554418.002024-04-056063Actual
183703341.252023-09-0660511Actual
113557200.002023-03-066073Budget
2610010388.002024-05-056056Actual
449120460.002022-09-066013Actual
80237080.002022-05-066017Actual
1494818687.002023-06-066066Actual
1291027209.002023-04-066036Actual
1717248021.672023-08-066068Actual
1154540500.002023-03-066015Budget
113565060.002023-03-066073Actual

Generated 2025-06-06 01:41:23.118 UTC