[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701970324.002023-07-306017Actual
94937878.002022-12-286026Actual
290410400.002022-06-306056Actual
294557722.002024-07-296026Actual
1361346488.002023-04-296014Actual
152759447.742023-05-3060311Actual
2486740365.002024-03-296065Actual
224981349.722023-12-2860112Actual
1696024413.002023-07-306066Actual
2412653281.002024-02-276067Actual
2672957177.762024-04-2860213Actual
1489115371.002023-05-306046Actual
169323000.002022-05-306036Budget
2927554142.002024-07-296064Actual
1193220600.002023-02-276066Budget
1676247990.002023-07-306065Actual
824527440.002022-11-306065Actual
194661234.822023-09-2960112Actual
1430010402.022023-04-2960411Actual
3439122215.002024-11-2960311Actual
2140413614.842023-11-3060411Actual
2515755434.002024-03-296067Actual
46298640.002022-08-306073Actual
1306221349.002023-03-306066Actual
217115700.002022-05-306068Budget
3657952203.572025-01-286068Actual
3453724223.552024-11-2960112Actual
534423520.002022-08-306067Actual
3813532280.802025-02-2760213Actual
618123400.002022-09-296036Budget
884616600.002022-11-306028Budget
1160229300.002023-02-276065Budget
954228300.002022-12-286036Budget
257629440.002022-06-306015Actual
3633615585.002025-01-286056Actual
1065829601.002023-01-286036Actual
2270853563.002024-01-286014Actual
2105022152.002023-11-306066Actual
890115200.002022-11-306068Budget
1140351612.002023-02-276014Actual
1692911930.002023-07-306056Actual
159619800.002022-05-306016Budget
3274457587.002024-10-296065Actual
1121728100.002023-02-276013Budget
692847520.002022-10-306014Actual
2706249639.002024-05-296065Actual
580348960.002022-09-296014Actual
1672946868.002023-07-306015Actual

Generated 2025-05-29 08:09:18.857 UTC