[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2140413614.842023-11-3060411Actual
622719474.002022-09-296046Actual
91225300.002022-12-286073Budget
198328200.002022-05-306067Budget
260205912.002024-04-286026Actual
692847520.002022-10-306014Actual
553223757.582022-08-306068Actual
804745100.002022-11-306014Budget
922630100.002022-12-286064Budget
2927554142.002024-07-296064Actual
328625939.442022-06-306068Actual
1089036700.002023-01-286017Budget
355849000.002022-07-306014Budget
2992019467.082024-07-2960411Actual
2717726565.002024-05-296036Actual
1306120600.002023-03-306066Budget
271419800.002022-06-306016Budget
281123000.002022-06-306036Budget
2011545926.002023-10-306067Actual
534526700.002022-08-306067Budget
586027400.002022-09-296064Budget
2753233666.282024-05-2960111Actual
791714800.002022-11-306063Budget
2297415973.002024-01-286046Actual
3477374382.002024-12-286013Actual
692745100.002022-10-306014Budget
296018000.002022-06-306066Budget
2512468889.002024-03-296017Actual
3158763342.002024-09-286015Actual
416630080.002022-07-306017Actual
1888410649.002023-09-296026Actual
2521796677.122024-03-296018Actual
3613664584.002025-01-286015Actual
706627160.002022-10-306015Actual
113557200.002023-02-276073Budget
1920647115.602023-09-296068Actual
367487481.752025-01-2860511Actual
80005400.002022-11-306073Actual
3669420229.862025-01-2860311Actual
271319292.002022-06-306016Actual
383618600.002022-07-306016Budget
33033920.002022-04-296015Actual
804849440.002022-11-306014Actual
1273125392.002023-03-306065Actual
182893054.012023-08-3060211Actual
3689730830.062025-01-2860612Actual
198228280.002022-05-306067Actual
2380537943.002024-02-276015Actual

Generated 2025-05-29 12:25:29.128 UTC