[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160229300.002023-03-076065Budget
281024180.002022-07-086036Actual
124847200.002023-04-076073Budget
3548937788.702025-01-0560111Actual
2583648510.002024-05-066064Actual
27626600.002022-07-086026Budget
1996618812.002023-11-076046Actual
1500777500.002023-06-076017Actual
342714400.002022-08-076063Actual
416734000.002022-08-076017Budget
172879733.922023-08-0760311Actual
2903243579.262024-07-0760213Actual
3326816032.972024-11-0660311Actual
1403459202.002023-05-076067Actual
317076517.002024-10-066026Actual
2330315110.622024-02-0560111Actual
2894533913.092024-07-0760612Actual
5206600.002022-05-076026Budget
1579026623.002023-07-086016Actual
2512468889.002024-04-066017Actual
1146234400.002023-03-076064Budget
1766852047.002023-09-076014Actual
3421783358.692024-12-076018Actual
3562924313.982025-01-0560611Actual
3710648128.002025-03-076063Actual
3536993325.552025-01-056018Actual
3049449639.002024-09-066065Actual
3931841965.192025-04-0760613Actual
2906329052.672024-07-0760613Actual
173918564.002022-06-076046Actual
1075211800.002023-02-056056Budget
865734880.002022-12-086017Actual
253929447.742024-04-0660311Actual
2936849514.002024-08-066065Actual
243942680.002022-07-086014Actual
1979250815.002023-11-076015Actual
3731955973.002025-03-076065Actual
3666713895.702025-02-0560211Actual
586027400.002022-10-076064Budget
351068413.002025-01-056026Actual
2270853563.002024-02-056014Actual
1314435328.002023-04-076017Actual
1433113488.242023-05-0760611Actual
3243933572.052024-10-0660613Actual
1634113488.242023-07-0860611Actual
17879700.002022-06-076056Budget
1339134151.722023-04-076068Actual
298666947.702024-08-0660211Actual
1015515939.002023-02-056063Actual
334155334.902024-11-0660212Actual
295922672.002022-07-086066Actual
3294221872.002024-11-066066Actual
2527744850.402024-04-066068Actual
27412105381.832024-06-066018Actual
378973702.962025-03-0760511Actual
1042436800.002023-02-056015Actual
244143372.102024-03-0660511Actual
3280428159.002024-11-066016Actual
3187786020.002024-10-066017Actual
2761418894.732024-06-0660411Actual
169224336.002022-06-076036Actual
618027040.002022-10-076036Actual
2779239932.352024-06-0660612Actual
3096431261.982024-09-0660111Actual
1234325806.002023-04-076013Actual
547617900.002022-09-076028Budget
692847520.002022-11-076014Actual
890115200.002022-12-086068Budget
263126400.002022-07-086065Budget
1113419100.002023-02-056068Budget
2297415973.002024-02-056046Actual
3459741498.342024-12-0760612Actual
80005400.002022-12-086073Actual
3539743909.482025-01-056028Actual
777915200.002022-11-076068Budget
473529760.002022-09-076064Actual
2654913994.642024-05-0660611Actual
2821458664.002024-07-076065Actual
47120800.002022-05-076016Actual
328625939.442022-07-086068Actual
211415600.002022-06-076028Budget
898420460.002023-01-056013Actual
991130900.002023-01-056018Budget
2515755434.002024-04-066067Actual
2950916825.002024-08-066046Actual
3253145299.002024-11-066063Actual
225321780.002022-07-086013Actual
2321136604.792024-02-056028Actual
24526040.002022-05-076064Actual
2146313232.922023-12-0860611Actual
735015600.002022-11-076046Budget
271419800.002022-07-086016Budget
3285929469.002024-11-066036Actual
402610192.002022-08-076056Actual
2380537943.002024-03-066015Actual
553223757.582022-09-076068Actual

Generated 2025-06-06 12:44:57.668 UTC