[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862448788.352024-07-186068Actual
1512836604.792023-06-186028Actual
317076517.002024-10-176026Actual
1034134400.002023-02-166064Budget
958914170.002023-01-166046Actual
3211716337.232024-10-1760211Actual
1654964584.002023-08-186063Actual
19146101660.552023-10-186018Actual
2114250232.002023-12-196067Actual
641344000.002022-10-186017Actual
2185635880.002024-01-166065Actual
3265153544.002024-11-176064Actual
1920647115.602023-10-186068Actual
1291128500.002023-04-186036Budget
1388319088.002023-05-186046Actual
287933627.422024-07-1860511Actual
94429400.002022-05-186018Budget
2061082524.002023-12-196013Actual
720524800.002022-11-186016Budget
1988521700.002023-11-186016Actual
2397919088.002024-03-176046Actual
1291027209.002023-04-186036Actual
17879700.002022-06-186056Budget
857318100.002022-12-196066Budget
214312895.492023-12-1960511Actual
1602056810.002023-07-196067Actual
3804841106.842025-03-1860612Actual
3728658995.002025-03-186015Actual
71818000.002022-05-186066Budget
2756011223.312024-06-1760211Actual
1858558125.002023-10-186063Actual
153942099.732023-06-1860112Actual
3698430666.742025-02-1660213Actual
3353429375.482024-11-1760213Actual
467849000.002022-09-186014Budget
2099621901.002023-12-196046Actual
1080820600.002023-02-166066Budget
225321780.002022-07-196013Actual
1160229300.002023-03-186065Budget
618027040.002022-10-186036Actual
3616949639.002025-02-166065Actual
194931324.192023-10-1860212Actual
3096431261.982024-09-1760111Actual
2691116905.002024-06-176073Actual
2238013742.502024-01-1660311Actual
383618600.002022-08-186016Budget
3477374382.002025-01-166013Actual
3657952203.572025-02-166068Actual
1692911930.002023-08-186056Actual
884525697.012022-12-196028Actual
3852924298.002025-04-186016Actual
2631567864.472024-05-176028Actual
3321340461.092024-11-1760111Actual
271499882.002024-06-176026Actual
50078112.002022-09-186026Actual
1961361175.002023-11-186063Actual
1253147564.002023-04-186014Actual
1267343056.002023-04-186015Actual
163093085.922023-07-1960511Actual
337020900.002022-08-186013Budget
99215600.002022-05-186028Budget
183439733.922023-09-1860411Actual
922530720.002023-01-166064Actual
759132640.002022-11-186067Actual
3631019871.002025-02-166046Actual
3731955973.002025-03-186065Actual
3813532280.802025-03-1860213Actual
1864412916.002023-10-186073Actual
3101922902.252024-09-1760311Actual
1705243534.002023-08-186067Actual
2521796677.122024-04-176018Actual
3034017595.002024-09-176073Actual
1475036239.002023-06-186065Actual
102377200.002023-02-166073Budget
1168623800.002023-03-186016Budget
265172655.062024-05-1760511Actual
505723400.002022-09-186036Budget
257731600.002022-07-196015Budget
225293894.452024-01-1660612Actual
473627400.002022-09-186064Budget
660117900.002022-10-186028Budget
1870433584.002023-10-186064Actual
29059700.002022-07-196056Budget
2841221039.002024-07-186066Actual
3412478200.002024-12-186017Actual
19040900.002022-05-186014Budget
2622578218.002024-05-176067Actual
183168875.392023-09-1860311Actual
2146313232.922023-12-1960611Actual
351068413.002025-01-166026Actual
2619293288.002024-05-176017Actual
1917459800.682023-10-186028Actual
3604481282.002025-02-166014Actual
2974645861.032024-08-176028Actual
534423520.002022-09-186067Actual
2140413614.842023-12-1960411Actual

Generated 2025-06-17 09:29:40.160 UTC