[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94429400.002022-05-196018Budget
199129745.002023-11-196026Actual
1047929300.002023-02-176065Budget
2400514165.002024-03-186056Actual
608419656.002022-10-196016Actual
3398328903.002024-12-196036Actual
2631567864.472024-05-186028Actual
47219800.002022-05-196016Budget
61617200.002022-05-196046Budget
3657952203.572025-02-176068Actual
106109508.002023-02-176026Actual
3078455200.002024-09-186067Actual
215543404.012023-12-2060612Actual
29059700.002022-07-206056Budget
3636721429.002025-02-176066Actual
1967222245.002023-11-196073Actual
263034240.002022-07-206065Actual
1056223800.002023-02-176016Budget
204951985.902023-11-1960112Actual
193756934.932023-10-1960511Actual
2812152992.002024-07-196064Actual
520516380.002022-09-196066Actual
515110400.002022-09-196056Actual
495917472.002022-09-196016Actual
633017400.002022-10-196066Budget
393220176.002022-08-196036Actual
698428280.002022-11-196064Actual
2465554418.002024-04-186063Actual
706627160.002022-11-196015Actual
1140351612.002023-03-196014Actual
1107816000.002023-02-176028Budget
2827424706.002024-07-196016Actual
1961361175.002023-11-196063Actual
3400916470.002024-12-196046Actual
3018930021.112024-08-1860613Actual
3158763342.002024-10-186015Actual
3928736719.482025-04-1960213Actual
1374033009.002023-05-196065Actual
655451818.712022-10-196018Actual
1917459800.682023-10-196028Actual
969018018.002023-01-176066Actual
380165285.962025-03-1960212Actual
824429200.002022-12-206065Budget
402610192.002022-08-196056Actual
2983835383.332024-08-1860111Actual
163093085.922023-07-2060511Actual
1226019100.002023-03-196068Budget
1421820229.862023-05-1960111Actual

Generated 2025-06-18 08:59:57.129 UTC