[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 384  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779239932.352024-06-1360612Actual
231014300.002022-07-156063Budget
561523100.002022-10-146013Actual
1281323202.002023-04-146016Actual
118614300.002022-06-146063Budget
1870433584.002023-10-146064Actual
3447730841.762024-12-1460611Actual
1628213232.922023-07-1560411Actual
674120900.002022-11-146013Budget
3291111264.002024-11-136056Actual
1764011122.002023-09-146073Actual
2173252241.002024-01-126014Actual
61617200.002022-05-146046Budget
3516017373.002025-01-126046Actual
1182920600.002023-03-146046Budget
1295722604.002023-04-146046Actual
922630100.002023-01-126064Budget
3604481282.002025-02-126014Actual
2712224865.002024-06-136016Actual
12685000.002022-06-146073Budget
2903243579.262024-07-1460213Actual
1864412916.002023-10-146073Actual
3813532280.802025-03-1460213Actual
3846953820.002025-04-146065Actual
786120900.002022-12-156013Budget
342714400.002022-08-146063Actual
204036362.582023-11-1460511Actual
2400514165.002024-03-136056Actual
3628429204.002025-02-126036Actual
655336400.002022-10-146018Budget
2232517367.042024-01-1260111Actual
2619293288.002024-05-136017Actual
1776036732.002023-09-146015Actual
192639240.002022-06-146017Actual
890019819.632022-12-156068Actual
520516380.002022-09-146066Actual
61516692.002022-05-146046Actual

Generated 2025-06-14 00:00:19.032 UTC