[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2915548300.002024-07-306063Actual
467750880.002022-08-316014Actual
944624102.002022-12-296016Actual
56822698.002022-04-306036Actual
383618600.002022-07-316016Budget
2533723379.922024-03-3060111Actual
3178713460.002024-09-296056Actual
665823031.812022-09-306068Actual
884525697.012022-12-016028Actual
229204822.002024-01-296026Actual
1764011122.002023-08-316073Actual
1891224865.002023-09-306036Actual
2604821839.002024-04-296036Actual
1489115371.002023-05-316046Actual
2773332004.552024-05-3060112Actual
5814300.002022-04-306063Budget
296018000.002022-07-016066Budget
3024880454.002024-08-306013Actual
3536993325.552024-12-296018Actual
495917472.002022-08-316016Actual
179609042.002023-08-316056Actual
2170412558.002023-12-296073Actual
890115200.002022-12-016068Budget
2395327351.002024-02-286036Actual
3049449639.002024-08-306065Actual
1663653058.002023-07-316014Actual
3271159119.002024-10-306015Actual
24622700.002022-04-306064Budget
3521719340.002024-12-296066Actual
2948325786.002024-07-306036Actual
3813532280.802025-02-2860213Actual
3291111264.002024-10-306056Actual
334155334.902024-10-3060212Actual
665916000.002022-09-306068Budget
2761418894.732024-05-3060411Actual
1240117700.002023-03-316063Budget
1065928500.002023-01-296036Budget
3288517356.002024-10-306046Actual
2577517402.002024-04-296073Actual
1015617700.002023-01-296063Budget
679815680.002022-10-316063Actual
2717726565.002024-05-306036Actual
890019819.632022-12-016068Actual
1385725116.002023-04-306036Actual
3321340461.092024-10-3060111Actual
416734000.002022-07-316017Budget
1692911930.002023-07-316056Actual
2672957177.762024-04-2960213Actual
3468430343.922024-11-3060213Actual
271499882.002024-05-306026Actual
594229000.002022-09-306015Budget
930831000.002022-12-296015Budget
12685000.002022-05-316073Budget
3737925290.002025-02-286016Actual
96367644.002022-12-296056Actual
641234000.002022-09-306017Budget
580449000.002022-09-306014Budget
2412653281.002024-02-286067Actual
1462547499.002023-05-316014Actual
767330900.002022-10-316018Budget
2924281144.002024-07-306014Actual
2503411051.002024-03-306056Actual
3601613386.002025-01-296073Actual
922630100.002022-12-296064Budget
106109508.002023-01-296026Actual
1905363806.002023-09-306017Actual
2465554418.002024-03-306063Actual
777816546.842022-10-316068Actual
3604481282.002025-01-296014Actual
3015930989.552024-07-3060213Actual
1107726484.912023-01-296028Actual
2270853563.002024-01-296014Actual
3654744327.662025-01-296028Actual
567313500.002022-09-306063Budget
3063514823.002024-08-306046Actual
3710648128.002025-02-286063Actual
1273029300.002023-03-316065Budget
194661234.822023-09-3060112Actual
402610192.002022-07-316056Actual
203226934.932023-10-3160211Actual
871525480.002022-12-016067Actual
199129745.002023-10-316026Actual
2403521901.002024-02-286066Actual
1253147564.002023-03-316014Actual
263034240.002022-07-016065Actual
162283277.422023-07-0160211Actual
3731955973.002025-02-286065Actual
3769652970.252025-02-286028Actual
2787953263.652024-05-3060213Actual
2099621901.002023-12-016046Actual
454713020.002022-08-316063Actual
1808252145.002023-08-316067Actual
2430517494.702024-02-2860111Actual
3190957960.002024-09-296067Actual
1207332800.002023-02-286067Budget
17879700.002022-05-316056Budget

Generated 2025-05-30 22:37:10.156 UTC