[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 448  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015515939.002023-02-066063Actual
80237080.002022-05-086017Actual
2258897773.002024-02-066013Actual
263034240.002022-07-096065Actual
3149488274.002024-10-076014Actual
3222923589.502024-10-0760611Actual
106109508.002023-02-066026Actual
720624336.002022-11-086016Actual
2827424706.002024-07-086016Actual
580449000.002022-10-086014Budget
1779348438.002023-09-086065Actual
3036885652.002024-09-076014Actual
56822698.002022-05-086036Actual
57568100.002022-10-086073Budget
1776036732.002023-09-086015Actual
211415600.002022-06-086028Budget
553223757.582022-09-086068Actual
547617900.002022-09-086028Budget
378973702.962025-03-0860511Actual
2197130391.002024-01-066036Actual
520516380.002022-09-086066Actual
633017400.002022-10-086066Budget
3931841965.192025-04-0860613Actual
3872680224.002025-04-086017Actual
786219800.002022-12-096013Actual
253653435.932024-04-0760211Actual
1168523442.002023-03-086016Actual
996031212.272023-01-066028Actual
3654744327.662025-02-066028Actual
660117900.002022-10-086028Budget
1790827427.002023-09-086036Actual
767330900.002022-11-086018Budget

Generated 2025-06-07 08:46:43.968 UTC