[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602056810.002023-07-016067Actual
5716320.002022-04-306063Actual
378168245.592025-02-2860211Actual
369929000.002022-07-316015Budget
2649012282.902024-04-2960411Actual
3128531635.172024-08-3060213Actual
2132216381.922023-12-0160111Actual
317076517.002024-09-296026Actual
1349180730.002023-04-306013Actual
3751725095.002025-02-286066Actual
24622700.002022-04-306064Budget
323215600.002022-07-016028Budget
2832927769.002024-06-306036Actual
2850452118.002024-06-306067Actual
954326780.002022-12-296036Actual
3090460218.872024-08-306068Actual
3253145299.002024-10-306063Actual
3131529698.302024-08-3060613Actual
29059700.002022-07-016056Budget
128619300.002023-03-316026Budget
3211716337.232024-09-2960211Actual
1400162790.002023-04-306017Actual
712228560.002022-10-316065Actual
1785324865.002023-08-316016Actual
567313500.002022-09-306063Budget
2403521901.002024-02-286066Actual
2903243579.262024-06-3060213Actual
57558080.002022-09-306073Actual
80005400.002022-12-016073Actual
1295820600.002023-03-316046Budget
50078112.002022-08-316026Actual
1075211800.002023-01-296056Budget
144474008.282023-04-3060612Actual
2020355450.602023-10-316028Actual
351068413.002024-12-296026Actual
2297415973.002024-01-296046Actual
422225480.002022-07-316067Actual
2170412558.002023-12-296073Actual
586027400.002022-09-306064Budget
665916000.002022-09-306068Budget
3557117940.462024-12-2960411Actual
183439733.922023-08-3160411Actual
3822369069.002025-03-316013Actual
1042540500.002023-01-296015Budget
1530213360.582023-05-3160411Actual
871525480.002022-12-016067Actual
285817200.002022-07-016046Budget
2389826522.002024-02-286016Actual
2135010307.332023-12-0160211Actual
3232132298.172024-09-2960612Actual
2787953263.652024-05-3060213Actual
195223404.012023-09-3060612Actual
594229000.002022-09-306015Budget
3778830841.762025-02-2860111Actual
3486519665.002024-12-296073Actual
2965856856.002024-07-306067Actual
2395327351.002024-02-286036Actual
3884739309.392025-03-316028Actual
547530000.132022-08-316028Actual
151224960.002022-05-316065Actual
3261883030.002024-10-306014Actual
1403459202.002023-04-306067Actual
154253512.532023-05-3160612Actual
1015617700.002023-01-296063Budget
3063514823.002024-08-306046Actual
1113527878.872023-01-296068Actual
772218546.882022-10-316028Actual
3158763342.002024-09-296015Actual
2871210879.692024-06-3060211Actual
2697152118.002024-05-306064Actual
954228300.002022-12-296036Budget
1471744894.002023-05-316015Actual
692847520.002022-10-316014Actual
454813500.002022-08-316063Budget
1333416000.002023-03-316028Budget
3400916470.002024-11-306046Actual
481929000.002022-08-316015Budget
57568100.002022-09-306073Budget
3645960398.002025-01-296067Actual
3362376797.002024-11-306013Actual
3784320840.512025-02-2860311Actual
249422700.002022-07-016064Budget
2599316521.002024-04-296016Actual
1107816000.002023-01-296028Budget
542836400.002022-08-316018Budget
2862448788.352024-06-306068Actual
2294829838.002024-01-296036Actual
1764011122.002023-08-316073Actual
2120295680.142023-12-016018Actual
3551716641.492024-12-2960211Actual
1879742608.002023-09-306065Actual
3024880454.002024-08-306013Actual
398016000.002022-07-316046Budget
1450689580.002023-05-316013Actual
172606108.322023-07-3160211Actual
2492720344.002024-03-306016Actual

Generated 2025-05-30 19:59:15.110 UTC