[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034228980.002023-01-296064Actual
2915548300.002024-07-306063Actual
3324114047.832024-10-3060211Actual
632914820.002022-09-306066Actual
608318600.002022-09-306016Budget
3477374382.002024-12-296013Actual
851911830.002022-12-016056Actual
408321424.002022-07-316066Actual
944624102.002022-12-296016Actual
3365647334.002024-11-306063Actual
890019819.632022-12-016068Actual
145437080.002022-05-316015Actual
151326400.002022-05-316065Budget
1785324865.002023-08-316016Actual
2070211242.002023-12-016073Actual
3580816948.942024-12-2960113Actual
2808981282.002024-06-306014Actual
378973702.962025-02-2860511Actual
102386486.002023-01-296073Actual
3028146851.002024-08-306063Actual
144474008.282023-04-3060612Actual
1089036700.002023-01-296017Budget
3001225936.352024-07-3060112Actual
390483741.252025-03-3160511Actual
159519968.002022-05-316016Actual
46308100.002022-08-316073Budget
264369727.542024-04-2960211Actual
1512836604.792023-05-316028Actual
398016000.002022-07-316046Budget
1001715200.002022-12-296068Budget
847114040.002022-12-016046Actual
164281349.722023-07-0160212Actual
3137475141.002024-09-296013Actual
357179788.182024-12-2960212Actual
1339134151.722023-03-316068Actual
3403513035.002024-11-306056Actual
1770033933.002023-08-316064Actual
791714800.002022-12-016063Budget
38726400.002022-04-306065Budget
1273125392.002023-03-316065Actual
184622291.232023-08-3160112Actual
2791046484.572024-05-3060613Actual
3152752118.002024-09-296064Actual
2371262969.002024-02-286014Actual
1070620600.002023-01-296046Budget
2064354358.002023-12-016063Actual
73978580.002022-10-316056Actual
871525480.002022-12-016067Actual
2527744850.402024-03-306068Actual
1207231556.002023-02-286067Actual
2403521901.002024-02-286066Actual
47120800.002022-04-306016Actual
51509700.002022-08-316056Budget
3872680224.002025-03-316017Actual
2515755434.002024-03-306067Actual
94937878.002022-12-296026Actual
113565060.002023-02-286073Actual
2672957177.762024-04-2960213Actual
586027400.002022-09-306064Budget
1215642800.002023-02-286018Budget
1056223800.002023-01-296016Budget
1107726484.912023-01-296028Actual
3332727787.452024-10-3060611Actual
1267343056.002023-03-316015Actual
698428280.002022-10-316064Actual
169224336.002022-05-316036Actual
3288517356.002024-10-306046Actual
1154439376.002023-02-286015Actual
633017400.002022-09-306066Budget
1879742608.002023-09-306065Actual
402610192.002022-07-316056Actual
3536993325.552024-12-296018Actual
2761418894.732024-05-3060411Actual
328316730.002024-10-306026Actual
257629440.002022-07-016015Actual
102377200.002023-01-296073Budget
3592576797.002025-01-296013Actual
2002320294.002023-10-316066Actual
1178328500.002023-02-286036Budget
285817200.002022-07-016046Budget
3329515269.132024-10-3060411Actual
2888529361.942024-06-3060112Actual
2524546209.522024-03-306028Actual
194661234.822023-09-3060112Actual
62749700.002022-09-306056Budget
220200.002022-04-306013Budget
2933554896.002024-07-306015Actual
153942099.732023-05-3160112Actual
1412432980.482023-04-306028Actual
255942342.292024-03-3060612Actual
124847200.002023-03-316073Budget
2008259202.002023-10-316017Actual
1240217227.002023-03-316063Actual
1711282452.622023-07-316018Actual
192639240.002022-05-316017Actual
1001630909.232022-12-296068Actual

Generated 2025-05-30 08:34:29.319 UTC