[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388310712.002022-07-316026Actual
2309062192.002024-01-296017Actual
205513856.152023-10-3160612Actual
393323400.002022-07-316036Budget
2073055506.002023-12-016014Actual
2486740365.002024-03-306065Actual
184622291.232023-08-3160112Actual
857418018.002022-12-016066Actual
144474008.282023-04-3060612Actual
2176431717.002023-12-296064Actual
1628213232.922023-07-0160411Actual
1295722604.002023-03-316046Actual
3137475141.002024-09-296013Actual
1328559591.592023-03-316018Actual
91225300.002022-12-296073Budget
225293894.452023-12-2960612Actual
3477374382.002024-12-296013Actual
3274457587.002024-10-306065Actual
759027200.002022-10-316067Budget
309927940.272024-08-3060211Actual
80336600.002022-04-306017Budget
3489383628.002024-12-296014Actual
510316000.002022-08-316046Budget
1602056810.002023-07-016067Actual
3162055973.002024-09-296065Actual
378168245.592025-02-2860211Actual
2400514165.002024-02-286056Actual
3769652970.252025-02-286028Actual
3748615160.002025-02-286056Actual
2135010307.332023-12-0160211Actual
1970059471.002023-10-316014Actual
449120460.002022-08-316013Actual
38726400.002022-04-306065Budget
3778830841.762025-02-2860111Actual
2294829838.002024-01-296036Actual
2102214165.002023-12-016056Actual
195223404.012023-09-3060612Actual
369929000.002022-07-316015Budget
46308100.002022-08-316073Budget
510414040.002022-08-316046Actual
3881986076.932025-03-316018Actual
355746640.002022-07-316014Actual
3746016470.002025-02-286046Actual
3228923000.122024-09-2960112Actual
2856498274.122024-06-306018Actual
753438000.002022-10-316017Actual
1999211051.002023-10-316056Actual
3701435508.932025-01-2960613Actual
2008259202.002023-10-316017Actual
3616949639.002025-01-296065Actual
36519100504.472025-01-296018Actual
3516017373.002024-12-296046Actual
567413720.002022-09-306063Actual
832725506.002022-12-016016Actual
2374536149.002024-02-286064Actual
618123400.002022-09-306036Budget
1867259315.002023-09-306014Actual
46298640.002022-08-316073Actual
2383839154.002024-02-286065Actual
1666935682.002023-07-316064Actual
991260000.682022-12-296018Actual
3146618458.002024-09-296073Actual
99124969.732022-04-306028Actual
1300415997.002023-03-316056Actual
586027400.002022-09-306064Budget
1433113488.242023-04-3060611Actual
1973233272.002023-10-316064Actual
706627160.002022-10-316015Actual
553316000.002022-08-316068Budget
2223440773.052023-12-296028Actual
622719474.002022-09-306046Actual
2962571162.002024-07-306017Actual
2132216381.922023-12-0160111Actual
647026700.002022-09-306067Budget
1899420344.002023-09-306066Actual
1253147564.002023-03-316014Actual
730227560.002022-10-316036Actual
243336108.322024-02-2860211Actual
2921421114.002024-07-306073Actual
2300015672.002024-01-296056Actual
1917459800.682023-09-306028Actual
211322789.382022-05-316028Actual
174601183.762023-07-3160212Actual
1015617700.002023-01-296063Budget
1858558125.002023-09-306063Actual
3548937788.702024-12-2960111Actual
473627400.002022-08-316064Budget
2779239932.352024-05-3060612Actual
2017595137.702023-10-316018Actual
1766852047.002023-08-316014Actual
3507924634.002024-12-296016Actual
3628429204.002025-01-296036Actual
3190957960.002024-09-296067Actual
2185635880.002023-12-296065Actual
375328800.002022-07-316065Budget
430544545.852022-07-316018Actual

Generated 2025-05-30 08:47:04.038 UTC