[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430636400.002022-07-296018Budget
422326700.002022-07-296067Budget
1453867095.002023-05-296063Actual
12674000.002022-05-296073Actual
2835518241.002024-06-286046Actual
2533723379.922024-03-2860111Actual
183703341.252023-08-2960511Actual
47120800.002022-04-286016Actual
991130900.002022-12-276018Budget
174894161.472023-07-2960612Actual
209427535.002023-11-296026Actual
351068413.002024-12-276026Actual
2486740365.002024-03-286065Actual
3592576797.002025-01-276013Actual
122080.002022-04-286013Actual
1253147564.002023-03-296014Actual
179609042.002023-08-296056Actual
2722911370.002024-05-286056Actual
2043511579.702023-10-2960611Actual
767330900.002022-10-296018Budget
118614300.002022-05-296063Budget
1113419100.002023-01-276068Budget
422225480.002022-07-296067Actual
679815680.002022-10-296063Actual
1737317367.042023-07-2960611Actual
249324240.002022-06-296064Actual
1201536700.002023-02-266017Budget
2521796677.122024-03-286018Actual
362566943.002025-01-276026Actual
2492720344.002024-03-286016Actual
1042540500.002023-01-276015Budget
3666713895.702025-01-2760211Actual
505625272.002022-08-296036Actual
3568923000.122024-12-2760112Actual
244143372.102024-02-2660511Actual
23915940.002022-06-296073Actual
3018930021.112024-07-2860613Actual
1660822484.002023-07-296073Actual
3613664584.002025-01-276015Actual
158174922.002023-06-296026Actual
3104619658.572024-08-2860411Actual
2126243038.252023-11-296068Actual
5206600.002022-04-286026Budget
632914820.002022-09-286066Actual
851911830.002022-11-296056Actual
17867878.002022-05-296056Actual
2182453775.002023-12-276015Actual
1320332800.002023-03-296067Budget

Generated 2025-05-28 08:00:42.162 UTC