[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
930831000.002023-01-146015Budget
151326400.002022-06-166065Budget
3698430666.742025-02-1460213Actual
3173528620.002024-10-156036Actual
2202310850.002024-01-146056Actual
2492720344.002024-04-156016Actual
6629984.002022-05-166056Actual
968918100.002023-01-146066Budget
152759447.742023-06-1660311Actual
199129745.002023-11-166026Actual
865639100.002022-12-176017Budget
3371518113.002024-12-166073Actual
2767321985.212024-06-1560611Actual
1253250900.002023-04-166014Budget
334155334.902024-11-1560212Actual
310028280.002022-07-176067Actual
3078455200.002024-09-156067Actual
249422700.002022-07-176064Budget
47219800.002022-05-166016Budget
198228280.002022-06-166067Actual
3834381282.002025-04-166014Actual
2681975900.002024-06-156013Actual
487628000.002022-09-166065Actual
1253147564.002023-04-166014Actual
1687732249.002023-08-166036Actual
3152752118.002024-10-156064Actual
131544440.002022-06-166014Actual
321987329.622024-10-1560511Actual
1065928500.002023-02-146036Budget
151224960.002022-06-166065Actual
1146138272.002023-03-166064Actual
361627400.002022-08-166064Budget
2226535879.022024-01-146068Actual
641234000.002022-10-166017Budget
124839752.002023-04-166073Actual
283016659.002024-07-166026Actual
3101922902.252024-09-1560311Actual
510316000.002022-09-166046Budget
1121728100.002023-03-166013Budget
2962571162.002024-08-156017Actual
1522023824.612023-06-1660111Actual
890115200.002022-12-176068Budget
1201434960.002023-03-166017Actual
152482991.242023-06-1660211Actual
5197800.002022-05-166026Actual
203226934.932023-11-1660211Actual
285817200.002022-07-176046Budget
2073055506.002023-12-176014Actual
304336600.002022-07-176017Budget
3176115461.002024-10-156046Actual
2619293288.002024-05-156017Actual
328316730.002024-11-156026Actual
1840213869.102023-09-1660611Actual
1201536700.002023-03-166017Budget
1390915070.002023-05-166056Actual
3104619658.572024-09-1560411Actual
281123000.002022-07-176036Budget
198328200.002022-06-166067Budget
1996618812.002023-11-166046Actual
1808252145.002023-09-166067Actual
102377200.002023-02-146073Budget
2521796677.122024-04-156018Actual

Generated 2025-06-15 23:10:20.649 UTC