[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2164558006.002024-01-136063Actual
698330100.002022-11-156064Budget
2806118975.002024-07-156073Actual
665916000.002022-10-156068Budget
355849000.002022-08-156014Budget
3131529698.302024-09-1460613Actual
2211363148.002024-01-136017Actual
1001630909.232023-01-136068Actual
600128280.002022-10-156065Actual
706731000.002022-11-156015Budget
143911909.312023-05-1560112Actual
168497761.002023-08-156026Actual
255372080.592024-04-1460112Actual
144474008.282023-05-1560612Actual
215232316.762023-12-1660112Actual
2412653281.002024-03-146067Actual
2906329052.672024-07-1560613Actual
113120020.002022-06-156013Actual
2110958604.002023-12-166017Actual
1453867095.002023-06-156063Actual
2294829838.002024-02-136036Actual
692847520.002022-11-156014Actual
1183019016.002023-03-156046Actual
837610088.002022-12-166026Actual
80237080.002022-05-156017Actual
233319829.672024-02-1360211Actual
1982538033.002023-11-156065Actual
2533723379.922024-04-1460111Actual
515110400.002022-09-156056Actual
481929000.002022-09-156015Budget
1065928500.002023-02-136036Budget
211322789.382022-06-156028Actual
2956621642.002024-08-146066Actual
1489115371.002023-06-156046Actual
467849000.002022-09-156014Budget
1113419100.002023-02-136068Budget
3613664584.002025-02-136015Actual
79995300.002022-12-166073Budget
3595747093.002025-02-136063Actual
1267343056.002023-04-156015Actual
3831512558.002025-04-156073Actual
2418688069.392024-03-146018Actual
416734000.002022-08-156017Budget
1840213869.102023-09-1560611Actual
283016659.002024-07-156026Actual
712329200.002022-11-156065Budget
804849440.002022-12-166014Actual
2199719289.002024-01-136046Actual
2368411242.002024-03-146073Actual
2703153903.002024-06-146015Actual
487628000.002022-09-156065Actual
930932000.002023-01-136015Actual
1094735696.002023-02-136067Actual
2622578218.002024-05-146067Actual
430636400.002022-08-156018Budget
2871210879.692024-07-1560211Actual
1314435328.002023-04-156017Actual
1705243534.002023-08-156067Actual
3288517356.002024-11-146046Actual
2020355450.602023-11-156028Actual
1758159202.002023-09-156063Actual
2942821642.002024-08-146016Actual
3757673600.002025-03-156017Actual
1056223800.002023-02-136016Budget
3654744327.662025-02-136028Actual
1127417296.002023-03-156063Actual
253929447.742024-04-1460311Actual
2936849514.002024-08-146065Actual
553223757.582022-09-156068Actual
2619293288.002024-05-146017Actual
2102214165.002023-12-166056Actual
3178713460.002024-10-146056Actual
3507924634.002025-01-136016Actual
3926022275.352025-04-1560113Actual
1306221349.002023-04-156066Actual
679714800.002022-11-156063Budget
3607659202.002025-02-136064Actual
164012367.822023-07-1660112Actual
3778830841.762025-03-1560111Actual
1994030391.002023-11-156036Actual
263126400.002022-07-166065Budget
1364539647.002023-05-156064Actual
720624336.002022-11-156016Actual
600028800.002022-10-156065Budget
1958187009.002023-11-156013Actual
391689788.182025-04-1560212Actual
3066113637.002024-09-146056Actual
2767321985.212024-06-1460611Actual
996031212.272023-01-136028Actual
217024000.012022-06-156068Actual
2430517494.702024-03-1460111Actual
2583648510.002024-05-146064Actual
3792826719.342025-03-1560611Actual
27412105381.832024-06-146018Actual
2123046662.562023-12-166028Actual
2132216381.922023-12-1660111Actual

Generated 2025-06-14 05:57:08.753 UTC