[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438713106.322024-03-0760411Actual
203496680.672023-11-0860311Actual
281024180.002022-07-096036Actual
3365647334.002024-12-086063Actual
510414040.002022-09-086046Actual
982927200.002023-01-066067Budget
257629440.002022-07-096015Actual
151224960.002022-06-086065Actual
3001225936.352024-08-0760112Actual
1140351612.002023-03-086014Actual
1226019100.002023-03-086068Budget
3300181328.002024-11-076017Actual
847114040.002022-12-096046Actual
2483441576.002024-04-076015Actual
1070520930.002023-02-066046Actual
3751725095.002025-03-086066Actual
930831000.002023-01-066015Budget
3447730841.762024-12-0860611Actual
3439122215.002024-12-0860311Actual
660117900.002022-10-086028Budget
2023453820.272023-11-086068Actual
3158763342.002024-10-076015Actual
266423971.052024-05-0760612Actual
263126400.002022-07-096065Budget
290410400.002022-07-096056Actual
57568100.002022-10-086073Budget
3261883030.002024-11-076014Actual
1940617367.042023-10-0860611Actual
3274457587.002024-11-076065Actual
51509700.002022-09-086056Budget
3731955973.002025-03-086065Actual
6629984.002022-05-086056Actual
3657952203.572025-02-066068Actual
214312895.492023-12-0960511Actual
1471744894.002023-06-086015Actual
1996618812.002023-11-086046Actual
104624000.012022-05-086068Actual
1070620600.002023-02-066046Budget
2140413614.842023-12-0960411Actual
169323000.002022-06-086036Budget
1113419100.002023-02-066068Budget
2720318897.002024-06-076046Actual
3471430343.922024-12-0860613Actual
1178328500.002023-03-086036Budget
3249874624.002024-11-076013Actual
1620021375.632023-07-0960111Actual
80336600.002022-05-086017Budget
3063514823.002024-09-076046Actual
385569563.002025-04-086026Actual
3810823970.122025-03-0860113Actual
1178232890.002023-03-086036Actual
594229000.002022-10-086015Budget
3332727787.452024-11-0760611Actual
1817038054.822023-09-086028Actual
3075172450.002024-09-076017Actual
357179788.182025-01-0660212Actual
128629149.002023-04-086026Actual
481832640.002022-09-086015Actual
2400514165.002024-03-076056Actual
3881986076.932025-04-086018Actual
3601613386.002025-02-066073Actual
243336108.322024-03-0760211Actual
318429400.002022-07-096018Budget
1380223860.002023-05-086016Actual
1682229561.002023-08-086016Actual
1121728100.002023-03-086013Budget
283016659.002024-07-086026Actual
3914024712.922025-04-0860112Actual
118779598.002023-03-086056Actual
1569742383.002023-07-096015Actual
3698430666.742025-02-0660213Actual
440829697.092022-08-086068Actual
1295820600.002023-04-086046Budget
3908024582.072025-04-0860611Actual
2995222215.002024-08-0760611Actual
3383663176.002024-12-086015Actual
2685251750.002024-06-076063Actual
547530000.132022-09-086028Actual
31969100504.472024-10-076018Actual
1999211051.002023-11-086056Actual
383618600.002022-08-086016Budget
2503411051.002024-04-076056Actual
1201536700.002023-03-086017Budget
1711282452.622023-08-086018Actual
1201434960.002023-03-086017Actual
3362376797.002024-12-086013Actual
871427200.002022-12-096067Budget
3211716337.232024-10-0760211Actual
36519100504.472025-02-066018Actual
3583530989.552025-01-0660213Actual
16446600.002022-06-086026Budget
655451818.712022-10-086018Actual
594329760.002022-10-086015Actual
1415646662.562023-05-086068Actual
361529120.002022-08-086064Actual
2847181328.002024-07-086017Actual

Generated 2025-06-07 07:09:57.369 UTC