[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1127317700.002023-03-116063Budget
205513856.152023-11-1160612Actual
698428280.002022-11-116064Actual
3601613386.002025-02-096073Actual
3217117176.612024-10-1060411Actual
2146313232.922023-12-1260611Actual
2974645861.032024-08-106028Actual
131640900.002022-06-116014Budget
18943120.002022-05-116014Actual
1339134151.722023-04-116068Actual
1793414466.002023-09-116046Actual
1281323202.002023-04-116016Actual
1587117406.002023-07-126046Actual
1370751308.002023-05-116015Actual
1047929300.002023-02-096065Budget
5814300.002022-05-116063Budget
3792826719.342025-03-1160611Actual
553223757.582022-09-116068Actual
225293894.452024-01-0960612Actual
2191621022.002024-01-096016Actual
408417400.002022-08-116066Budget
172606108.322023-08-1160211Actual
847114040.002022-12-126046Actual
991130900.002023-01-096018Budget
206547515.602022-06-116018Actual
1300415997.002023-04-116056Actual
1450689580.002023-06-116013Actual
1690316175.002023-08-116046Actual
2483441576.002024-04-106015Actual
1001630909.232023-01-096068Actual
304236400.002022-07-126017Actual
168497761.002023-08-116026Actual
1682229561.002023-08-116016Actual
1173412199.002023-03-116026Actual
2912271760.002024-08-106013Actual
33033920.002022-05-116015Actual
36519100504.472025-02-096018Actual
2297415973.002024-02-096046Actual
2403521901.002024-03-106066Actual
96378700.002023-01-096056Budget
2368411242.002024-03-106073Actual
1415520.002022-05-116073Actual
3433639315.322024-12-1160111Actual
3654744327.662025-02-096028Actual
655451818.712022-10-116018Actual
2791046484.572024-06-1060613Actual
182893054.012023-09-1160211Actual
422225480.002022-08-116067Actual
3238124696.452024-10-1060113Actual
3069217728.002024-09-106066Actual
2486740365.002024-04-106065Actual
1486527351.002023-06-116036Actual
17867878.002022-06-116056Actual
1462547499.002023-06-116014Actual
712329200.002022-11-116065Budget
2002320294.002023-11-116066Actual
1028550900.002023-02-096014Budget
2185635880.002024-01-096065Actual
2409476783.002024-03-106017Actual
104715700.002022-05-116068Budget
2712224865.002024-06-106016Actual
865639100.002022-12-126017Budget
3810823970.122025-03-1160113Actual
991260000.682023-01-096018Actual
2983835383.332024-08-1060111Actual
378973702.962025-03-1160511Actual
467849000.002022-09-116014Budget
255372080.592024-04-1060112Actual
16437410.002022-06-116026Actual
1015515939.002023-02-096063Actual
3852924298.002025-04-116016Actual
2226535879.022024-01-096068Actual
46308100.002022-09-116073Budget
1770033933.002023-09-116064Actual
1178232890.002023-03-116036Actual
91214120.002023-01-096073Actual
2073055506.002023-12-126014Actual
131544440.002022-06-116014Actual
61516692.002022-05-116046Actual
759132640.002022-11-116067Actual
3760849680.002025-03-116067Actual
2921421114.002024-08-106073Actual
184622291.232023-09-1160112Actual
214312895.492023-12-1260511Actual
3816447937.232025-03-1160613Actual
3232132298.172024-10-1060612Actual
3872680224.002025-04-116017Actual
5206600.002022-05-116026Budget
3595747093.002025-02-096063Actual
35108100.002022-08-116073Budget
679815680.002022-11-116063Actual
2132216381.922023-12-1260111Actual
3152752118.002024-10-106064Actual
1522023824.612023-06-1160111Actual
1885721022.002023-10-116016Actual
1660822484.002023-08-116073Actual

Generated 2025-06-10 09:01:41.279 UTC