[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271319292.002022-07-106016Actual
1154439376.002023-03-096015Actual
547530000.132022-09-096028Actual
1481022604.002023-06-096016Actual
3324114047.832024-11-0860211Actual
94348000.462022-05-096018Actual
1320332800.002023-04-096067Budget
520617400.002022-09-096066Budget
145437080.002022-06-096015Actual
440916000.002022-08-096068Budget
884616600.002022-12-106028Budget
2640825058.672024-05-0860111Actual
2583648510.002024-05-086064Actual
440829697.092022-08-096068Actual
40279700.002022-08-096056Budget
1940617367.042023-10-0960611Actual
510316000.002022-09-096046Budget
1187611800.002023-03-096056Budget
567313500.002022-10-096063Budget
367487481.752025-02-0760511Actual
94429400.002022-05-096018Budget
265172655.062024-05-0860511Actual
12674000.002022-06-096073Actual
1121728100.002023-03-096013Budget
734917654.002022-11-096046Actual
3424555200.592024-12-096028Actual
2619293288.002024-05-086017Actual
3707380454.002025-03-096013Actual
217024000.012022-06-096068Actual
3350726391.222024-11-0860113Actual
17867878.002022-06-096056Actual
959015600.002023-01-076046Budget
2330315110.622024-02-0760111Actual
318344606.462022-07-106018Actual
1034228980.002023-02-076064Actual
561620900.002022-10-096013Budget
35108100.002022-08-096073Budget
137222700.002022-06-096064Budget
2787953263.652024-06-0860213Actual
510414040.002022-09-096046Actual
1103042800.002023-02-076018Budget
215543404.012023-12-1060612Actual
481929000.002022-09-096015Budget
1253147564.002023-04-096014Actual
1240117700.002023-04-096063Budget
528934000.002022-09-096017Budget
294557722.002024-08-086026Actual
435417900.002022-08-096028Budget
295922672.002022-07-106066Actual
80237080.002022-05-096017Actual
3321340461.092024-11-0860111Actual
357179788.182025-01-0760212Actual
1160229300.002023-03-096065Budget
168497761.002023-08-096026Actual
1320232844.002023-04-096067Actual
1820154364.222023-09-096068Actual
102377200.002023-02-076073Budget
249324240.002022-07-106064Actual
3303353820.002024-11-086067Actual
3492663986.002025-01-076064Actual
496018600.002022-09-096016Budget
1352468411.002023-05-096063Actual
1127417296.002023-03-096063Actual
393220176.002022-08-096036Actual
1234428100.002023-04-096013Budget
36519100504.472025-02-076018Actual
1182920600.002023-03-096046Budget
2043511579.702023-11-0960611Actual
304336600.002022-07-106017Budget
2912271760.002024-08-086013Actual
416734000.002022-08-096017Budget
1390915070.002023-05-096056Actual
328625939.442022-07-106068Actual
1001715200.002023-01-076068Budget
3439122215.002024-12-0960311Actual
791816000.002022-12-106063Actual
1917459800.682023-10-096028Actual
283016659.002024-07-096026Actual
2850452118.002024-07-096067Actual
1339019100.002023-04-096068Budget
2758723360.772024-06-0860311Actual
193215980.662023-10-0960311Actual
3152752118.002024-10-086064Actual
1215560218.872023-03-096018Actual
3518611689.002025-01-076056Actual
1220421328.752023-03-096028Actual
791714800.002022-12-106063Budget
3825642608.002025-04-096063Actual
368664992.342025-02-0760212Actual
847215600.002022-12-106046Budget
449220900.002022-09-096013Budget
38726400.002022-05-096065Budget
336921840.002022-08-096013Actual
3568923000.122025-01-0760112Actual
991130900.002023-01-076018Budget
3356445516.142024-11-0860613Actual
641234000.002022-10-096017Budget
102386486.002023-02-076073Actual
991260000.682023-01-076018Actual
385569563.002025-04-096026Actual
1295820600.002023-04-096046Budget
1666935682.002023-08-096064Actual
5206600.002022-05-096026Budget
422225480.002022-08-096067Actual
3178713460.002024-10-086056Actual
3757673600.002025-03-096017Actual
2983835383.332024-08-0860111Actual
113557200.002023-03-096073Budget
665916000.002022-10-096068Budget
954228300.002023-01-076036Budget
3332727787.452024-11-0860611Actual
3787024275.682025-03-0960411Actual

Generated 2025-06-08 14:31:04.505 UTC