[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089143700.002023-01-246017Actual
3069217728.002024-08-256066Actual
3881986076.932025-03-266018Actual
3259021114.002024-10-256073Actual
1226130109.222023-02-236068Actual
1855295680.002023-09-256013Actual
3168027273.002024-09-246016Actual
791714800.002022-11-266063Budget
2374536149.002024-02-236064Actual
1481022604.002023-05-266016Actual
837510100.002022-11-266026Budget
2492720344.002024-03-256016Actual
435417900.002022-07-266028Budget
408417400.002022-07-266066Budget
2691116905.002024-05-256073Actual
151224960.002022-05-266065Actual
3931841965.192025-03-2660613Actual
2064354358.002023-11-266063Actual
2753233666.282024-05-2560111Actual
1281323202.002023-03-266016Actual
113565060.002023-02-236073Actual
2173252241.002023-12-246014Actual
2202310850.002023-12-246056Actual
3677822673.522025-01-2460611Actual
2102214165.002023-11-266056Actual
24526040.002022-04-256064Actual
3863615018.002025-03-266056Actual
422225480.002022-07-266067Actual
2137713232.922023-11-2660311Actual
1080720511.002023-01-246066Actual
3018930021.112024-07-2560613Actual
2622578218.002024-04-246067Actual
3119836800.382024-08-2560612Actual
162559543.492023-06-2660311Actual
2962571162.002024-07-256017Actual
304236400.002022-06-266017Actual
369929000.002022-07-266015Budget
567313500.002022-09-256063Budget
991260000.682022-12-246018Actual
1390915070.002023-04-256056Actual
1070620600.002023-01-246046Budget
3199747324.692024-09-246028Actual
3530963388.002024-12-246067Actual
1300415997.002023-03-266056Actual
1584529838.002023-06-266036Actual
824429200.002022-11-266065Budget
3601613386.002025-01-246073Actual
1654964584.002023-07-266063Actual
3477374382.002024-12-246013Actual
2722911370.002024-05-256056Actual
3810823970.122025-02-2360113Actual
255372080.592024-03-2560112Actual
206629400.002022-05-266018Budget
178808062.002023-08-266026Actual
2589857641.002024-04-246015Actual
890019819.632022-11-266068Actual
328625939.442022-06-266068Actual
818631000.002022-11-266015Budget
2912271760.002024-07-256013Actual
1178232890.002023-02-236036Actual
2258897773.002024-01-246013Actual
759132640.002022-10-266067Actual
1793414466.002023-08-266046Actual
285817200.002022-06-266046Budget
824527440.002022-11-266065Actual
1328559591.592023-03-266018Actual
367487481.752025-01-2460511Actual
131640900.002022-05-266014Budget
118515040.002022-05-266063Actual
342813500.002022-07-266063Budget
287933627.422024-06-2560511Actual
298666947.702024-07-2560211Actual
3831512558.002025-03-266073Actual
1421820229.862023-04-2560111Actual
159619800.002022-05-266016Budget
265172655.062024-04-2460511Actual
1173412199.002023-02-236026Actual
730227560.002022-10-266036Actual
969018018.002022-12-246066Actual
3542954085.422024-12-246068Actual
1491713689.002023-05-266056Actual
505625272.002022-08-266036Actual
1201536700.002023-02-236017Budget
3280428159.002024-10-256016Actual
1858558125.002023-09-256063Actual
725410100.002022-10-266026Budget
225293894.452023-12-2460612Actual
3872680224.002025-03-266017Actual
3760849680.002025-02-236067Actual
3757673600.002025-02-236017Actual
884616600.002022-11-266028Budget
2371262969.002024-02-236014Actual
2800247817.002024-06-256063Actual
2731983674.002024-05-256017Actual
3645960398.002025-01-246067Actual
169323000.002022-05-266036Budget

Generated 2025-05-25 17:48:51.284 UTC