[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2312361594.002024-02-066067Actual
46298640.002022-09-086073Actual
2444618512.812024-03-0760611Actual
922630100.002023-01-066064Budget
1826117494.702023-09-0860111Actual
3181820845.002024-10-076066Actual
235032673.152024-02-0660112Actual
3131529698.302024-09-0760613Actual
263034240.002022-07-096065Actual
641344000.002022-10-086017Actual
2123046662.562023-12-096028Actual
3769652970.252025-03-086028Actual
1917459800.682023-10-086028Actual
3149488274.002024-10-076014Actual
842528300.002022-12-096036Budget
183168875.392023-09-0860311Actual
520516380.002022-09-086066Actual
1146234400.002023-03-086064Budget
168497761.002023-08-086026Actual
3046161438.002024-09-076015Actual
3616949639.002025-02-066065Actual
94937878.002023-01-066026Actual
47219800.002022-05-086016Budget
29059700.002022-07-096056Budget
217024000.012022-06-086068Actual
19146101660.552023-10-086018Actual
2424555450.602024-03-076068Actual
304236400.002022-07-096017Actual
1598776783.002023-07-096017Actual
1481022604.002023-06-086016Actual
3415753130.002024-12-086067Actual
735015600.002022-11-086046Budget
1433113488.242023-05-0860611Actual
3513428159.002025-01-066036Actual
19040900.002022-05-086014Budget
567313500.002022-10-086063Budget
454813500.002022-09-086063Budget
1215642800.002023-03-086018Budget
1226130109.222023-03-086068Actual
1737317367.042023-08-0860611Actual
832725506.002022-12-096016Actual
647026700.002022-10-086067Budget
2992019467.082024-08-0760411Actual
2735256810.002024-06-076067Actual
1080720511.002023-02-066066Actual
1281423800.002023-04-086016Budget
1339019100.002023-04-086068Budget
3722649680.002025-03-086064Actual
1094735696.002023-02-066067Actual
169224336.002022-06-086036Actual
2859250252.022024-07-086028Actual
2900522275.352024-07-0860113Actual
3592576797.002025-02-066013Actual
1267343056.002023-04-086015Actual
865734880.002022-12-096017Actual
2995222215.002024-08-0760611Actual
342714400.002022-08-086063Actual
198328200.002022-06-086067Budget
317076517.002024-10-076026Actual
3240837123.002024-10-0760213Actual
1634113488.242023-07-0960611Actual
898320900.002023-01-066013Budget
1779348438.002023-09-086065Actual
3356445516.142024-11-0760613Actual
810329120.002022-12-096064Actual
1370751308.002023-05-086015Actual
131544440.002022-06-086014Actual
2492720344.002024-04-076016Actual
1385725116.002023-05-086036Actual
145531600.002022-06-086015Budget
1785324865.002023-09-086016Actual
323215600.002022-07-096028Budget
632914820.002022-10-086066Actual
1690316175.002023-08-086046Actual
1220316000.002023-03-086028Budget
178808062.002023-09-086026Actual
1295722604.002023-04-086046Actual
1168623800.002023-03-086016Budget
1107726484.912023-02-066028Actual
148379142.002023-06-086026Actual
753539100.002022-11-086017Budget
2029420707.532023-11-0860111Actual
2105022152.002023-12-096066Actual
1320332800.002023-04-086067Budget
3007236653.572024-08-0760612Actual
2796968310.002024-07-086013Actual
3078455200.002024-09-076067Actual
505723400.002022-09-086036Budget
94348000.462022-05-086018Actual
553316000.002022-09-086068Budget
231014300.002022-07-096063Budget
2646313275.472024-05-0760311Actual
2409476783.002024-03-076017Actual
3119836800.382024-09-0760612Actual
235333149.752024-02-0660612Actual
2383839154.002024-03-076065Actual

Generated 2025-06-07 07:47:26.165 UTC