[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2421446209.522024-03-076028Actual
79995300.002022-12-096073Budget
351068413.002025-01-066026Actual
1182920600.002023-03-086046Budget
1094632800.002023-02-066067Budget
3374377004.002024-12-086014Actual
2622578218.002024-05-076067Actual
2706249639.002024-06-076065Actual
1516047568.632023-06-086068Actual
361627400.002022-08-086064Budget
3415753130.002024-12-086067Actual
62749700.002022-10-086056Budget
2827424706.002024-07-086016Actual
1672946868.002023-08-086015Actual
192736600.002022-06-086017Budget
1220421328.752023-03-086028Actual
2137713232.922023-12-0960311Actual
553316000.002022-09-086068Budget
94429400.002022-05-086018Budget
1173412199.002023-03-086026Actual
1193120302.002023-03-086066Actual
124847200.002023-04-086073Budget
3831512558.002025-04-086073Actual
2444618512.812024-03-0760611Actual
542836400.002022-09-086018Budget
263126400.002022-07-096065Budget
323215600.002022-07-096028Budget
2515755434.002024-04-076067Actual
3222923589.502024-10-0760611Actual
57568100.002022-10-086073Budget
204951985.902023-11-0860112Actual
1494818687.002023-06-086066Actual
725410100.002022-11-086026Budget
660221819.672022-10-086028Actual
1533418321.312023-06-0860611Actual
172606108.322023-08-0860211Actual
665823031.812022-10-086068Actual
3568923000.122025-01-0660112Actual
2691116905.002024-06-076073Actual
712228560.002022-11-086065Actual
192639240.002022-06-086017Actual
2099621901.002023-12-096046Actual
3920039932.352025-04-0860612Actual
271319292.002022-07-096016Actual
720624336.002022-11-086016Actual
824429200.002022-12-096065Budget
837610088.002022-12-096026Actual
2856498274.122024-07-086018Actual

Generated 2025-06-07 08:58:30.133 UTC