[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679815680.002022-11-176063Actual
1663653058.002023-08-176014Actual
217024000.012022-06-176068Actual
3507924634.002025-01-156016Actual
679714800.002022-11-176063Budget
1654964584.002023-08-176063Actual
2906329052.672024-07-1760613Actual
374069563.002025-03-176026Actual
944624102.002023-01-156016Actual
1967222245.002023-11-176073Actual
600028800.002022-10-176065Budget
3202960776.462024-10-166068Actual
217115700.002022-06-176068Budget
56923000.002022-05-176036Budget
3137475141.002024-10-166013Actual
903914800.002023-01-156063Budget
2631567864.472024-05-166028Actual
2654913994.642024-05-1660611Actual
3580816948.942025-01-1560113Actual
3001225936.352024-08-1660112Actual
318344606.462022-07-186018Actual
1178328500.002023-03-176036Budget
647129400.002022-10-176067Actual
2300015672.002024-02-156056Actual
2876618512.812024-07-1760411Actual
991130900.002023-01-156018Budget
618027040.002022-10-176036Actual
692847520.002022-11-176014Actual
2110958604.002023-12-186017Actual
2821458664.002024-07-176065Actual
361529120.002022-08-176064Actual
3822369069.002025-04-176013Actual
393323400.002022-08-176036Budget
1988521700.002023-11-176016Actual
300405188.092024-08-1660212Actual
1253147564.002023-04-176014Actual
378168245.592025-03-1760211Actual
2691116905.002024-06-166073Actual
904014560.002023-01-156063Actual
2731983674.002024-06-166017Actual
3060925768.002024-09-166036Actual
230913720.002022-07-186063Actual
1731413106.322023-08-1760411Actual
263034240.002022-07-186065Actual
600128280.002022-10-176065Actual
1917459800.682023-10-176028Actual
1548494723.002023-07-186013Actual
1779348438.002023-09-176065Actual
3539743909.482025-01-156028Actual
520516380.002022-09-176066Actual
233319829.672024-02-1560211Actual
17879700.002022-06-176056Budget
328715700.002022-07-186068Budget
3075172450.002024-09-166017Actual
1215560218.872023-03-176018Actual
585923280.002022-10-176064Actual
1047833810.002023-02-156065Actual
2362553820.002024-03-166063Actual
1864412916.002023-10-176073Actual
1364539647.002023-05-176064Actual
1070620600.002023-02-156046Budget
842427560.002022-12-186036Actual
767330900.002022-11-176018Budget
1168523442.002023-03-176016Actual
1608082361.712023-07-186018Actual
189649443.002023-10-176056Actual
977242800.002023-01-156017Actual
1154540500.002023-03-176015Budget
62759568.002022-10-176056Actual
665916000.002022-10-176068Budget
969018018.002023-01-156066Actual
3843658126.002025-04-176015Actual
1234428100.002023-04-176013Budget
2017595137.702023-11-176018Actual
3926022275.352025-04-1760113Actual
61516692.002022-05-176046Actual
1160229300.002023-03-176065Budget
2583648510.002024-05-166064Actual
255372080.592024-04-1660112Actual
613111232.002022-10-176026Actual
290410400.002022-07-186056Actual
1070520930.002023-02-156046Actual
169224336.002022-06-176036Actual
3403513035.002024-12-176056Actual
50078112.002022-09-176026Actual
3113828481.082024-09-1660112Actual
3243933572.052024-10-1660613Actual
205513856.152023-11-1760612Actual
1339019100.002023-04-176068Budget
3677822673.522025-02-1560611Actual
3131529698.302024-09-1660613Actual
1876442787.002023-10-176015Actual
2524546209.522024-04-166028Actual
23925000.002022-07-186073Budget
2515755434.002024-04-166067Actual
38849600.002022-08-176026Budget

Generated 2025-06-16 14:16:37.387 UTC