[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707380454.002025-03-186013Actual
3825642608.002025-04-186063Actual
2856498274.122024-07-186018Actual
2400514165.002024-03-176056Actual
725410100.002022-11-186026Budget
832725506.002022-12-196016Actual
1723214314.862023-08-1860111Actual
1994030391.002023-11-186036Actual
3574837191.882025-01-1660612Actual
1826117494.702023-09-1860111Actual
3554419085.162025-01-1660311Actual
1651696876.002023-08-186013Actual
2850452118.002024-07-186067Actual
1259034400.002023-04-186064Budget
3875954648.002025-04-186067Actual
5206600.002022-05-186026Budget
3007236653.572024-08-1760612Actual
505723400.002022-09-186036Budget
954228300.002023-01-166036Budget
38849600.002022-08-186026Budget
85828840.002022-05-186067Actual
2338513614.842024-02-1660411Actual
3698430666.742025-02-1660213Actual
2297415973.002024-02-166046Actual
3217117176.612024-10-1760411Actual
5197800.002022-05-186026Actual
3178713460.002024-10-176056Actual
2262155614.002024-02-166063Actual
3344740715.352024-11-1760612Actual
2821458664.002024-07-186065Actual
1328642800.002023-04-186018Budget
3326816032.972024-11-1760311Actual
31969100504.472024-10-176018Actual
71717108.002022-05-186066Actual
323215600.002022-07-196028Budget
2533723379.922024-04-1760111Actual
3931841965.192025-04-1860613Actual
2462286112.002024-04-176013Actual
1711282452.622023-08-186018Actual
2693985284.002024-06-176014Actual
3329515269.132024-11-1760411Actual
1178328500.002023-03-186036Budget
1592820495.002023-07-196066Actual
3453724223.552024-12-1860112Actual
3831512558.002025-04-186073Actual
1403459202.002023-05-186067Actual
375328800.002022-08-186065Budget
310128200.002022-07-196067Budget
1127417296.002023-03-186063Actual
3253145299.002024-11-176063Actual
520617400.002022-09-186066Budget
271499882.002024-06-176026Actual
3315350739.912024-11-176068Actual
24622700.002022-05-186064Budget
580449000.002022-10-186014Budget
3374377004.002024-12-186014Actual
2029420707.532023-11-1860111Actual
2380537943.002024-03-176015Actual
3149488274.002024-10-176014Actual
473529760.002022-09-186064Actual
245632863.582024-03-1760612Actual
481929000.002022-09-186015Budget
745218100.002022-11-186066Budget
842528300.002022-12-196036Budget
2681975900.002024-06-176013Actual
295922672.002022-07-196066Actual
3542954085.422025-01-166068Actual
922530720.002023-01-166064Actual
277614943.402024-06-1760212Actual
263034240.002022-07-196065Actual
159519968.002022-06-186016Actual
2685251750.002024-06-176063Actual
1893815371.002023-10-186046Actual
30844106636.402024-09-176018Actual
1001630909.232023-01-166068Actual
1790827427.002023-09-186036Actual
266423971.052024-05-1760612Actual
3090460218.872024-09-176068Actual
567413720.002022-10-186063Actual
2300015672.002024-02-166056Actual
3489383628.002025-01-166014Actual
1620021375.632023-07-1960111Actual
17879700.002022-06-186056Budget
2211363148.002024-01-166017Actual
1333416000.002023-04-186028Budget
3695731635.172025-02-1660113Actual
1979250815.002023-11-186015Actual
80237080.002022-05-186017Actual
2515755434.002024-04-176067Actual
2876618512.812024-07-1860411Actual
1967222245.002023-11-186073Actual
383522464.002022-08-186016Actual
217115700.002022-06-186068Budget
2274137781.002024-02-166064Actual
47120800.002022-05-186016Actual
1891224865.002023-10-186036Actual

Generated 2025-06-17 09:04:48.134 UTC