[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1182920600.002023-03-126046Budget
2722911370.002024-06-116056Actual
1666935682.002023-08-126064Actual
194661234.822023-10-1260112Actual
19040900.002022-05-126014Budget
2583648510.002024-05-116064Actual
113557200.002023-03-126073Budget
233319829.672024-02-1060211Actual
18943120.002022-05-126014Actual
71818000.002022-05-126066Budget
1070620600.002023-02-106046Budget
36519100504.472025-02-106018Actual
334155334.902024-11-1160212Actual
159519968.002022-06-126016Actual
2262155614.002024-02-106063Actual
3187786020.002024-10-116017Actual
547530000.132022-09-126028Actual
2008259202.002023-11-126017Actual
430544545.852022-08-126018Actual
1253147564.002023-04-126014Actual
2238013742.502024-01-1060311Actual
1339019100.002023-04-126068Budget
184316692.002022-06-126066Actual
1530213360.582023-06-1260411Actual
608318600.002022-10-126016Budget
930831000.002023-01-106015Budget
2604821839.002024-05-116036Actual
281024180.002022-07-136036Actual
1140351612.002023-03-126014Actual
23925000.002022-07-136073Budget
416630080.002022-08-126017Actual
753539100.002022-11-126017Budget
505625272.002022-09-126036Actual
1258938272.002023-04-126064Actual
323215600.002022-07-136028Budget
2397919088.002024-03-116046Actual
2268022245.002024-02-106073Actual
35096480.002022-08-126073Actual
398016000.002022-08-126046Budget
3374377004.002024-12-126014Actual
3096431261.982024-09-1160111Actual
27615460.002022-07-136026Actual
1682229561.002023-08-126016Actual
1146138272.002023-03-126064Actual
361627400.002022-08-126064Budget
1660822484.002023-08-126073Actual
772116600.002022-11-126028Budget
977242800.002023-01-106017Actual
2685251750.002024-06-116063Actual
3822369069.002025-04-126013Actual
47120800.002022-05-126016Actual
655336400.002022-10-126018Budget
23915940.002022-07-136073Actual
99124969.732022-05-126028Actual
263126400.002022-07-136065Budget
1207231556.002023-03-126067Actual
1917459800.682023-10-126028Actual
528833280.002022-09-126017Actual
2512468889.002024-04-116017Actual
454813500.002022-09-126063Budget
5716320.002022-05-126063Actual
832824800.002022-12-136016Budget
2756011223.312024-06-1160211Actual
879846667.102022-12-136018Actual
449220900.002022-09-126013Budget
1790827427.002023-09-126036Actual
3137475141.002024-10-116013Actual
567413720.002022-10-126063Actual
3459741498.342024-12-1260612Actual
3858425502.002025-04-126036Actual
3321340461.092024-11-1160111Actual
3914024712.922025-04-1260112Actual
734917654.002022-11-126046Actual
3716515698.002025-03-126073Actual
2097030742.002023-12-136036Actual
1034134400.002023-02-106064Budget
454713020.002022-09-126063Actual
3628429204.002025-02-106036Actual
735015600.002022-11-126046Budget
368664992.342025-02-1060212Actual
449120460.002022-09-126013Actual
113565060.002023-03-126073Actual
1934810021.162023-10-1260411Actual
3149488274.002024-10-116014Actual
890019819.632022-12-136068Actual
3222923589.502024-10-1160611Actual
1858558125.002023-10-126063Actual
2703153903.002024-06-116015Actual
2812152992.002024-07-126064Actual
3468430343.922024-12-1260213Actual
1080720511.002023-02-106066Actual
647026700.002022-10-126067Budget
2832927769.002024-07-126036Actual
342813500.002022-08-126063Budget
720624336.002022-11-126016Actual
2712224865.002024-06-116016Actual

Generated 2025-06-11 15:24:08.854 UTC