[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204036362.582023-11-0760511Actual
1240117700.002023-04-076063Budget
674120900.002022-11-076013Budget
328316730.002024-11-066026Actual
2471411362.002024-04-066073Actual
435331818.342022-08-076028Actual
510316000.002022-09-076046Budget
1168523442.002023-03-076016Actual
47120800.002022-05-076016Actual
884616600.002022-12-086028Budget
3728658995.002025-03-076015Actual
3028146851.002024-09-066063Actual
725311336.002022-11-076026Actual
3152752118.002024-10-066064Actual
3498666447.002025-01-056015Actual
1530213360.582023-06-0760411Actual
27626600.002022-07-086026Budget
647129400.002022-10-076067Actual
3146618458.002024-10-066073Actual
2280145881.002024-02-056015Actual
1776036732.002023-09-076015Actual
243609639.242024-03-0660311Actual
1113419100.002023-02-056068Budget
3265153544.002024-11-066064Actual
515110400.002022-09-076056Actual
832824800.002022-12-086016Budget
2132216381.922023-12-0860111Actual
3654744327.662025-02-056028Actual
1634113488.242023-07-0860611Actual
2706249639.002024-06-066065Actual
2500815672.002024-04-066046Actual
402610192.002022-08-076056Actual
1047833810.002023-02-056065Actual
2717726565.002024-06-066036Actual
148379142.002023-06-076026Actual
2091520796.002023-12-086016Actual
1291027209.002023-04-076036Actual
2571461803.002024-05-066063Actual
1015617700.002023-02-056063Budget
266103971.052024-05-0660112Actual
383522464.002022-08-076016Actual
706731000.002022-11-076015Budget
1858558125.002023-10-076063Actual
398016000.002022-08-076046Budget
85188700.002022-12-086056Budget
1701970324.002023-08-076017Actual
3852924298.002025-04-076016Actual
2859250252.022024-07-076028Actual
122080.002022-05-076013Actual
898320900.002023-01-056013Budget
1692911930.002023-08-076056Actual
357179788.182025-01-0560212Actual
430544545.852022-08-076018Actual
26287123042.772024-05-066018Actual
467750880.002022-09-076014Actual
131640900.002022-06-076014Budget
3592576797.002025-02-056013Actual
1785324865.002023-09-076016Actual
2933554896.002024-08-066015Actual
2205422152.002024-01-056066Actual
2438713106.322024-03-0660411Actual
3548937788.702025-01-0560111Actual
243336108.322024-03-0660211Actual
1563733933.002023-07-086064Actual
2613115195.002024-05-066066Actual
3760849680.002025-03-076067Actual
3383663176.002024-12-076015Actual
1094632800.002023-02-056067Budget
369929000.002022-08-076015Budget
553316000.002022-09-076068Budget
2888529361.942024-07-0760112Actual
3015930989.552024-08-0660213Actual
289134894.472024-07-0760212Actual
1403459202.002023-05-076067Actual
3403513035.002024-12-076056Actual
959015600.002023-01-056046Budget
3228923000.122024-10-0660112Actual
2300015672.002024-02-056056Actual
2400514165.002024-03-066056Actual
3530963388.002025-01-056067Actual
2395327351.002024-03-066036Actual
2362553820.002024-03-066063Actual
2173252241.002024-01-056014Actual
104715700.002022-05-076068Budget
56822698.002022-05-076036Actual
2773332004.552024-06-0660112Actual
99124969.732022-05-076028Actual
378973702.962025-03-0760511Actual
2915548300.002024-08-066063Actual
1814286439.062023-09-076018Actual
263126400.002022-07-086065Budget
2312361594.002024-02-056067Actual
3107824313.982024-09-0660611Actual
3240837123.002024-10-0660213Actual
2832927769.002024-07-076036Actual
3013215173.462024-08-0660113Actual

Generated 2025-06-07 00:21:51.077 UTC