[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746016470.002025-03-116046Actual
2613115195.002024-05-106066Actual
767438182.102022-11-116018Actual
1999211051.002023-11-116056Actual
3551716641.492025-01-0960211Actual
2330315110.622024-02-0960111Actual
244040900.002022-07-126014Budget
2076336149.002023-12-126064Actual
205221183.762023-11-1160212Actual
271419800.002022-07-126016Budget
1870433584.002023-10-116064Actual
1253250900.002023-04-116014Budget
730328300.002022-11-116036Budget
2137713232.922023-12-1260311Actual
113220200.002022-06-116013Budget
949410100.002023-01-096026Budget
1651696876.002023-08-116013Actual
2921421114.002024-08-106073Actual
3875954648.002025-04-116067Actual
138298138.002023-05-116026Actual
367487481.752025-02-0960511Actual
3149488274.002024-10-106014Actual
254199257.312024-04-1060411Actual
2685251750.002024-06-106063Actual
260205912.002024-05-106026Actual
1634113488.242023-07-1260611Actual
1001715200.002023-01-096068Budget
1160333120.002023-03-116065Actual
192736600.002022-06-116017Budget
16446600.002022-06-116026Budget
3199747324.692024-10-106028Actual
243336108.322024-03-1060211Actual
1491713689.002023-06-116056Actual
2847181328.002024-07-116017Actual
104624000.012022-05-116068Actual
2838114168.002024-07-116056Actual
495917472.002022-09-116016Actual
357179788.182025-01-0960212Actual
1306221349.002023-04-116066Actual
239254671.002024-03-106026Actual
158174922.002023-07-126026Actual
2785216141.902024-06-1060113Actual
879730900.002022-12-126018Budget
3303353820.002024-11-106067Actual
2953512769.002024-08-106056Actual
2703153903.002024-06-106015Actual
2483441576.002024-04-106015Actual
85828840.002022-05-116067Actual
3119836800.382024-09-1060612Actual
80237080.002022-05-116017Actual
706731000.002022-11-116015Budget
2017595137.702023-11-116018Actual
243942680.002022-07-126014Actual
1042540500.002023-02-096015Budget
206629400.002022-06-116018Budget
3604481282.002025-02-096014Actual
122080.002022-05-116013Actual
818732960.002022-12-126015Actual
930831000.002023-01-096015Budget
753438000.002022-11-116017Actual
982927200.002023-01-096067Budget
106099300.002023-02-096026Budget
390483741.252025-04-1160511Actual
520617400.002022-09-116066Budget
1412432980.482023-05-116028Actual
3441818894.732024-12-1160411Actual
3356445516.142024-11-1060613Actual
3249874624.002024-11-106013Actual
633017400.002022-10-116066Budget
3772857988.532025-03-116068Actual
435417900.002022-08-116028Budget
1001630909.232023-01-096068Actual
195223404.012023-10-1160612Actual
220200.002022-05-116013Budget
300405188.092024-08-1060212Actual
1858558125.002023-10-116063Actual
3300181328.002024-11-106017Actual
35096480.002022-08-116073Actual
2583648510.002024-05-106064Actual
2735256810.002024-06-106067Actual
179609042.002023-09-116056Actual
3202960776.462024-10-106068Actual
304336600.002022-07-126017Budget
1094632800.002023-02-096067Budget
837510100.002022-12-126026Budget
547617900.002022-09-116028Budget
3866723714.002025-04-116066Actual
38849600.002022-08-116026Budget
3294221872.002024-11-106066Actual
1258938272.002023-04-116064Actual
3125816141.902024-09-1060113Actual
944524800.002023-01-096016Budget
2580366468.002024-05-106014Actual
2223440773.052024-01-096028Actual
6639700.002022-05-116056Budget
2927554142.002024-08-106064Actual

Generated 2025-06-10 12:50:24.340 UTC