[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3928736719.482025-04-1760213Actual
57568100.002022-10-176073Budget
1394021022.002023-05-176066Actual
1988521700.002023-11-176016Actual
374069563.002025-03-176026Actual
1453867095.002023-06-176063Actual
91225300.002023-01-156073Budget
3228923000.122024-10-1660112Actual
3415753130.002024-12-176067Actual
113557200.002023-03-176073Budget
1486527351.002023-06-176036Actual
225321780.002022-07-186013Actual
1103042800.002023-02-156018Budget
62749700.002022-10-176056Budget
467849000.002022-09-176014Budget
3324114047.832024-11-1660211Actual
1994030391.002023-11-176036Actual
594229000.002022-10-176015Budget
3875954648.002025-04-176067Actual
3113828481.082024-09-1660112Actual
3551716641.492025-01-1560211Actual
3243933572.052024-10-1660613Actual
2512468889.002024-04-166017Actual
2862448788.352024-07-176068Actual
2238013742.502024-01-1560311Actual
2524546209.522024-04-166028Actual
124847200.002023-04-176073Budget
2619293288.002024-05-166017Actual
1056123442.002023-02-156016Actual
1107816000.002023-02-156028Budget
3654744327.662025-02-156028Actual
3562924313.982025-01-1560611Actual
1711282452.622023-08-176018Actual
2409476783.002024-03-166017Actual
2073055506.002023-12-186014Actual
1267343056.002023-04-176015Actual
23915940.002022-07-186073Actual
2120295680.142023-12-186018Actual
1089036700.002023-02-156017Budget
2091520796.002023-12-186016Actual
2359295680.002024-03-166013Actual
959015600.002023-01-156046Budget
580348960.002022-10-176014Actual
1494818687.002023-06-176066Actual
917043120.002023-01-156014Actual
2838114168.002024-07-176056Actual
1300511800.002023-04-176056Budget
3825642608.002025-04-176063Actual
3321340461.092024-11-1660111Actual
1516047568.632023-06-176068Actual
73968700.002022-11-176056Budget
969018018.002023-01-156066Actual
195223404.012023-10-1760612Actual
2726019977.002024-06-166066Actual
2338513614.842024-02-1560411Actual
791714800.002022-12-186063Budget
824527440.002022-12-186065Actual
3920039932.352025-04-1760612Actual
847215600.002022-12-186046Budget
27626600.002022-07-186026Budget
1183019016.002023-03-176046Actual
192943181.672023-10-1760211Actual

Generated 2025-06-16 03:49:47.763 UTC