[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636721429.002025-01-296066Actual
3516017373.002024-12-296046Actual
3666713895.702025-01-2960211Actual
1300415997.002023-03-316056Actual
3757673600.002025-02-286017Actual
720524800.002022-10-316016Budget
225293894.452023-12-2960612Actual
73978580.002022-10-316056Actual
1127417296.002023-02-286063Actual
3040156810.002024-08-306064Actual
1047929300.002023-01-296065Budget
641344000.002022-09-306017Actual
3075172450.002024-08-306017Actual
977242800.002022-12-296017Actual
2731983674.002024-05-306017Actual
124847200.002023-03-316073Budget
3285929469.002024-10-306036Actual
1899420344.002023-09-306066Actual
164281349.722023-07-0160212Actual
613111232.002022-09-306026Actual
2948325786.002024-07-306036Actual
1314536700.002023-03-316017Budget
85928200.002022-04-306067Budget
2483441576.002024-03-306015Actual
2767321985.212024-05-3060611Actual
1183019016.002023-02-286046Actual
930831000.002022-12-296015Budget
2002320294.002023-10-316066Actual
323119274.172022-07-016028Actual
720624336.002022-10-316016Actual
3527679488.002024-12-296017Actual
2812152992.002024-06-306064Actual
243609639.242024-02-2860311Actual
698428280.002022-10-316064Actual
1551760398.002023-07-016063Actual
712329200.002022-10-316065Budget
61617200.002022-04-306046Budget
318429400.002022-07-016018Budget
1259034400.002023-03-316064Budget
73968700.002022-10-316056Budget
35108100.002022-07-316073Budget
633017400.002022-09-306066Budget
294557722.002024-07-306026Actual
128619300.002023-03-316026Budget
3107824313.982024-08-3060611Actual
164012367.822023-07-0160112Actual
104715700.002022-04-306068Budget
1253250900.002023-03-316014Budget
2924281144.002024-07-306014Actual
3034017595.002024-08-306073Actual
383522464.002022-07-316016Actual
1056123442.002023-01-296016Actual
391689788.182025-03-3160212Actual
3181820845.002024-09-296066Actual
1306221349.002023-03-316066Actual
949410100.002022-12-296026Budget
3784320840.512025-02-2860311Actual
2691116905.002024-05-306073Actual
2258897773.002024-01-296013Actual
2593144078.002024-04-296065Actual
1958187009.002023-10-316013Actual
2915548300.002024-07-306063Actual
2146313232.922023-12-0160611Actual
1858558125.002023-09-306063Actual
3719384456.002025-02-286014Actual
342714400.002022-07-316063Actual
922530720.002022-12-296064Actual
3583530989.552024-12-2960213Actual
1758159202.002023-08-316063Actual
2199719289.002023-12-296046Actual
3928736719.482025-03-3160213Actual
1168623800.002023-02-286016Budget
416630080.002022-07-316017Actual
355746640.002022-07-316014Actual
38849600.002022-07-316026Budget
3701435508.932025-01-2960613Actual
1692911930.002023-07-316056Actual
1273125392.002023-03-316065Actual
804849440.002022-12-016014Actual
982927200.002022-12-296067Budget
2622578218.002024-04-296067Actual
26287123042.772024-04-296018Actual
3748615160.002025-02-286056Actual
113120020.002022-05-316013Actual
204951985.902023-10-3160112Actual
1113419100.002023-01-296068Budget
255942342.292024-03-3060612Actual
143911909.312023-04-3060112Actual
131640900.002022-05-316014Budget
94429400.002022-04-306018Budget
374069563.002025-02-286026Actual
1804965780.002023-08-316017Actual
2808981282.002024-06-306014Actual
585923280.002022-09-306064Actual
368664992.342025-01-2960212Actual
1421820229.862023-04-3060111Actual

Generated 2025-05-30 08:49:43.879 UTC