[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1300415997.002023-04-076056Actual
3825642608.002025-04-076063Actual
1352468411.002023-05-076063Actual
2477433584.002024-04-066064Actual
1333416000.002023-04-076028Budget
68806000.002022-11-076073Actual
3034017595.002024-09-066073Actual
3636721429.002025-02-056066Actual
361627400.002022-08-076064Budget
3433639315.322024-12-0760111Actual
323119274.172022-07-086028Actual
328715700.002022-07-086068Budget
3465729698.302024-12-0760113Actual
1453867095.002023-06-076063Actual
712329200.002022-11-076065Budget
3866723714.002025-04-076066Actual
3769652970.252025-03-076028Actual
2199719289.002024-01-056046Actual
3152752118.002024-10-066064Actual
35096480.002022-08-076073Actual
104624000.012022-05-076068Actual
3601613386.002025-02-056073Actual
3015930989.552024-08-0660213Actual
1042540500.002023-02-056015Budget
944624102.002023-01-056016Actual
3344740715.352024-11-0660612Actual
2400514165.002024-03-066056Actual
62759568.002022-10-076056Actual
730328300.002022-11-076036Budget
3548937788.702025-01-0560111Actual
1034134400.002023-02-056064Budget
3013215173.462024-08-0660113Actual
2465554418.002024-04-066063Actual
1808252145.002023-09-076067Actual
725311336.002022-11-076026Actual
1075311362.002023-02-056056Actual
1178328500.002023-03-076036Budget
692745100.002022-11-076014Budget
1065829601.002023-02-056036Actual
296018000.002022-07-086066Budget
505723400.002022-09-076036Budget
1714032980.482023-08-076028Actual
3689730830.062025-02-0560612Actual
698330100.002022-11-076064Budget
3217117176.612024-10-0660411Actual
2002320294.002023-11-076066Actual
1602056810.002023-07-086067Actual
104715700.002022-05-076068Budget
393220176.002022-08-076036Actual
3710648128.002025-03-076063Actual
342714400.002022-08-076063Actual
3371518113.002024-12-076073Actual
27615460.002022-07-086026Actual
3861015142.002025-04-076046Actual
725410100.002022-11-076026Budget
706627160.002022-11-076015Actual
3677822673.522025-02-0560611Actual
608419656.002022-10-076016Actual
2868435383.332024-07-0760111Actual
2827424706.002024-07-076016Actual
281123000.002022-07-086036Budget
3288517356.002024-11-066046Actual
3149488274.002024-10-066014Actual
337020900.002022-08-076013Budget
2953512769.002024-08-066056Actual
1563733933.002023-07-086064Actual
2933554896.002024-08-066015Actual
71717108.002022-05-076066Actual
230913720.002022-07-086063Actual
3131529698.302024-09-0660613Actual
61329600.002022-10-076026Budget
2607416411.002024-05-066046Actual
1075211800.002023-02-056056Budget
198328200.002022-06-076067Budget
3271159119.002024-11-066015Actual
1146234400.002023-03-076064Budget
1766852047.002023-09-076014Actual
1584529838.002023-07-086036Actual
318344606.462022-07-086018Actual
618027040.002022-10-076036Actual
85928200.002022-05-076067Budget
388310712.002022-08-076026Actual
375328800.002022-08-076065Budget
94937878.002023-01-056026Actual
2773332004.552024-06-0660112Actual
2185635880.002024-01-056065Actual
2123046662.562023-12-086028Actual
2962571162.002024-08-066017Actual
487728800.002022-09-076065Budget
183439733.922023-09-0760411Actual
3162055973.002024-10-066065Actual
759132640.002022-11-076067Actual
2862448788.352024-07-076068Actual
398016000.002022-08-076046Budget
220200.002022-05-076013Budget
2498229009.002024-04-066036Actual

Generated 2025-06-06 11:49:37.649 UTC