[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56822698.002022-04-296036Actual
393323400.002022-07-306036Budget
2767321985.212024-05-2960611Actual
192943181.672023-09-2960211Actual
113120020.002022-05-306013Actual
3303353820.002024-10-296067Actual
24526040.002022-04-296064Actual
2297415973.002024-01-286046Actual
2173252241.002023-12-286014Actual
842427560.002022-11-306036Actual
2515755434.002024-03-296067Actual
2856498274.122024-06-296018Actual
3548937788.702024-12-2860111Actual
393220176.002022-07-306036Actual
3018930021.112024-07-2960613Actual
454813500.002022-08-306063Budget
2120295680.142023-11-306018Actual
1306120600.002023-03-306066Budget
361529120.002022-07-306064Actual
162559543.492023-06-3060311Actual
1672946868.002023-07-306015Actual
1089036700.002023-01-286017Budget
1427313106.322023-04-2960311Actual
203226934.932023-10-3060211Actual
542760000.682022-08-306018Actual
2983835383.332024-07-2960111Actual
449220900.002022-08-306013Budget
304336600.002022-06-306017Budget
753438000.002022-10-306017Actual
3701435508.932025-01-2860613Actual
3784320840.512025-02-2760311Actual
3386848438.002024-11-296065Actual
2912271760.002024-07-296013Actual
898320900.002022-12-286013Budget
3356445516.142024-10-2960613Actual
51509700.002022-08-306056Budget
430544545.852022-07-306018Actual
128629149.002023-03-306026Actual
3131529698.302024-08-2960613Actual
660117900.002022-09-296028Budget
106109508.002023-01-286026Actual
1320232844.002023-03-306067Actual
1259034400.002023-03-306064Budget
2114250232.002023-11-306067Actual
1168523442.002023-02-276016Actual
3672116186.172025-01-2860411Actual
3119836800.382024-08-2960612Actual
3007236653.572024-07-2960612Actual
969018018.002022-12-286066Actual
375231680.002022-07-306065Actual
3232132298.172024-09-2860612Actual
193215980.662023-09-2960311Actual
720524800.002022-10-306016Budget
3353429375.482024-10-2960213Actual
2862448788.352024-06-296068Actual
1602056810.002023-06-306067Actual
3861015142.002025-03-306046Actual
17867878.002022-05-306056Actual
3075172450.002024-08-296017Actual
3931841965.192025-03-3060613Actual
2589857641.002024-04-286015Actual
1273125392.002023-03-306065Actual
655451818.712022-09-296018Actual
2424555450.602024-02-276068Actual
1009928100.002023-01-286013Budget
454713020.002022-08-306063Actual
368664992.342025-01-2860212Actual
665823031.812022-09-296068Actual
38726400.002022-04-296065Budget
1121728100.002023-02-276013Budget
1982538033.002023-10-306065Actual
178808062.002023-08-306026Actual
2135010307.332023-11-3060211Actual
342714400.002022-07-306063Actual
430636400.002022-07-306018Budget
2061082524.002023-11-306013Actual
3453724223.552024-11-2960112Actual
230913720.002022-06-306063Actual
144181170.992023-04-2960212Actual
378973702.962025-02-2760511Actual
890115200.002022-11-306068Budget
1723214314.862023-07-3060111Actual
3168027273.002024-09-286016Actual
832824800.002022-11-306016Budget
1958187009.002023-10-306013Actual
2533723379.922024-03-2960111Actual
3884739309.392025-03-306028Actual
871525480.002022-11-306067Actual
244040900.002022-06-306014Budget
2524546209.522024-03-296028Actual
2900522275.352024-06-2960113Actual
2182453775.002023-12-286015Actual
3162055973.002024-09-286065Actual
2262155614.002024-01-286063Actual
2110958604.002023-11-306017Actual
698428280.002022-10-306064Actual

Generated 2025-05-29 15:47:17.310 UTC