[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46308100.002022-08-306073Budget
219436931.002023-12-286026Actual
1885721022.002023-09-296016Actual
1080820600.002023-01-286066Budget
2362553820.002024-02-276063Actual
692847520.002022-10-306014Actual
193215980.662023-09-2960311Actual
1281323202.002023-03-306016Actual
698330100.002022-10-306064Budget
343648398.792024-11-2960211Actual
3498666447.002024-12-286015Actual
3677822673.522025-01-2860611Actual
2029420707.532023-10-3060111Actual
2773332004.552024-05-2960112Actual
3152752118.002024-09-286064Actual
16437410.002022-05-306026Actual
397914352.002022-07-306046Actual
3280428159.002024-10-296016Actual
198328200.002022-05-306067Budget
3574837191.882024-12-2860612Actual
618123400.002022-09-296036Budget
1905363806.002023-09-296017Actual
706731000.002022-10-306015Budget
1676247990.002023-07-306065Actual
832725506.002022-11-306016Actual
1462547499.002023-05-306014Actual
2483441576.002024-03-296015Actual
408321424.002022-07-306066Actual
73968700.002022-10-306056Budget
173918564.002022-05-306046Actual
3822369069.002025-03-306013Actual
2992019467.082024-07-2960411Actual
172606108.322023-07-3060211Actual
2102214165.002023-11-306056Actual
2747241400.342024-05-296068Actual
328625939.442022-06-306068Actual
449220900.002022-08-306013Budget
2309062192.002024-01-286017Actual
1168523442.002023-02-276016Actual
3813532280.802025-02-2760213Actual
2995222215.002024-07-2960611Actual
3146618458.002024-09-286073Actual
56822698.002022-04-296036Actual
594329760.002022-09-296015Actual
3371518113.002024-11-296073Actual
416734000.002022-07-306017Budget
1494818687.002023-05-306066Actual
786219800.002022-11-306013Actual

Generated 2025-05-29 12:26:57.428 UTC