[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102214165.002023-12-116056Actual
2882521299.032024-07-1060611Actual
263034240.002022-07-116065Actual
1737317367.042023-08-1060611Actual
51509700.002022-09-106056Budget
647026700.002022-10-106067Budget
1300511800.002023-04-106056Budget
3146618458.002024-10-096073Actual
3049449639.002024-09-096065Actual
2583648510.002024-05-096064Actual
3501941897.002025-01-086065Actual
144474008.282023-05-1060612Actual
368664992.342025-02-0860212Actual
206629400.002022-06-106018Budget
1481022604.002023-06-106016Actual
1089143700.002023-02-086017Actual
3518611689.002025-01-086056Actual
2123046662.562023-12-116028Actual
323215600.002022-07-116028Budget
2182453775.002024-01-086015Actual
481929000.002022-09-106015Budget
3837652118.002025-04-106064Actual
369828000.002022-08-106015Actual
2176431717.002024-01-086064Actual
1988521700.002023-11-106016Actual
3090460218.872024-09-096068Actual
3202960776.462024-10-096068Actual
2610010388.002024-05-096056Actual
594329760.002022-10-106015Actual
1173412199.002023-03-106026Actual
1500777500.002023-06-106017Actual
3013215173.462024-08-0960113Actual
698428280.002022-11-106064Actual
2894533913.092024-07-1060612Actual
249544621.002024-04-096026Actual
1154439376.002023-03-106015Actual
1168623800.002023-03-106016Budget
3181820845.002024-10-096066Actual
163093085.922023-07-1160511Actual
1015515939.002023-02-086063Actual
5197800.002022-05-106026Actual
35108100.002022-08-106073Budget
3875954648.002025-04-106067Actual
94429400.002022-05-106018Budget
2547714632.952024-04-0960611Actual
173918564.002022-06-106046Actual
1628213232.922023-07-1160411Actual
128629149.002023-04-106026Actual
3701435508.932025-02-0860613Actual
1654964584.002023-08-106063Actual
3813532280.802025-03-1060213Actual
178808062.002023-09-106026Actual
1926624492.702023-10-1060111Actual
3312150739.912024-11-096028Actual
1267343056.002023-04-106015Actual
1314435328.002023-04-106017Actual
182893054.012023-09-1060211Actual
6639700.002022-05-106056Budget
1614054906.652023-07-116068Actual
1300415997.002023-04-106056Actual
1888410649.002023-10-106026Actual
515110400.002022-09-106056Actual
223539925.412024-01-0860211Actual
2649012282.902024-05-0960411Actual
3329515269.132024-11-0960411Actual
1905363806.002023-10-106017Actual
57568100.002022-10-106073Budget
3249874624.002024-11-096013Actual
1415646662.562023-05-106068Actual
118779598.002023-03-106056Actual
655451818.712022-10-106018Actual
440829697.092022-08-106068Actual
184933741.252023-09-1060612Actual
2731983674.002024-06-096017Actual
2105022152.002023-12-116066Actual
205221183.762023-11-1060212Actual
857318100.002022-12-116066Budget
217024000.012022-06-106068Actual
1314536700.002023-04-106017Budget
378973702.962025-03-1060511Actual
1758159202.002023-09-106063Actual
618123400.002022-10-106036Budget
2043511579.702023-11-1060611Actual
871525480.002022-12-116067Actual
393323400.002022-08-106036Budget
264369727.542024-05-0960211Actual
1394021022.002023-05-106066Actual
164012367.822023-07-1160112Actual
209427535.002023-12-116026Actual
397914352.002022-08-106046Actual
922530720.002023-01-086064Actual
1080820600.002023-02-086066Budget
2335812852.062024-02-0860311Actual
137222700.002022-06-106064Budget
3415753130.002024-12-106067Actual
567313500.002022-10-106063Budget
3530963388.002025-01-086067Actual
62759568.002022-10-106056Actual
3666713895.702025-02-0860211Actual
2170412558.002024-01-086073Actual
225293894.452024-01-0860612Actual
2214663388.002024-01-086067Actual
2613115195.002024-05-096066Actual
1494818687.002023-06-106066Actual
1893815371.002023-10-106046Actual
124847200.002023-04-106073Budget
745218100.002022-11-106066Budget
1226019100.002023-03-106068Budget
879846667.102022-12-116018Actual
3178713460.002024-10-096056Actual
3365647334.002024-12-106063Actual
1258938272.002023-04-106064Actual

Generated 2025-06-09 09:12:58.381 UTC