[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2589857641.002024-05-066015Actual
641234000.002022-10-076017Budget
3406520066.002024-12-076066Actual
3642678982.002025-02-056017Actual
1201434960.002023-03-076017Actual
3403513035.002024-12-076056Actual
2238013742.502024-01-0560311Actual
3902121299.032025-04-0760411Actual
163093085.922023-07-0860511Actual
3078455200.002024-09-066067Actual
1584529838.002023-07-086036Actual
2170412558.002024-01-056073Actual
904014560.002023-01-056063Actual
2888529361.942024-07-0760112Actual
164012367.822023-07-0860112Actual
3568923000.122025-01-0560112Actual
553223757.582022-09-076068Actual
1940617367.042023-10-0760611Actual
233319829.672024-02-0560211Actual
977339100.002023-01-056017Budget
435331818.342022-08-076028Actual
2744055758.182024-06-066028Actual
3427644745.852024-12-076068Actual
3353429375.482024-11-0660213Actual
692745100.002022-11-076014Budget
1089143700.002023-02-056017Actual
174017200.002022-06-076046Budget
1140351612.002023-03-076014Actual
1178232890.002023-03-076036Actual
3480644436.002025-01-056063Actual
1328559591.592023-04-076018Actual
930831000.002023-01-056015Budget
3595747093.002025-02-056063Actual
337020900.002022-08-076013Budget
1168523442.002023-03-076016Actual
2838114168.002024-07-076056Actual
454713020.002022-09-076063Actual
2199719289.002024-01-056046Actual
3893934697.152025-04-0760111Actual
3518611689.002025-01-056056Actual
1154439376.002023-03-076015Actual
1240217227.002023-04-076063Actual
1620021375.632023-07-0860111Actual
276417788.142024-06-0660511Actual
94348000.462022-05-076018Actual
2270853563.002024-02-056014Actual
85928200.002022-05-076067Budget
706731000.002022-11-076015Budget
791816000.002022-12-086063Actual
467750880.002022-09-076014Actual
184933741.252023-09-0760612Actual
1364539647.002023-05-076064Actual
745218100.002022-11-076066Budget
217115700.002022-06-076068Budget
810430100.002022-12-086064Budget
1602056810.002023-07-086067Actual
1864412916.002023-10-076073Actual
3096431261.982024-09-0660111Actual
3332727787.452024-11-0660611Actual
1979250815.002023-11-076015Actual
580449000.002022-10-076014Budget
473627400.002022-09-076064Budget
824527440.002022-12-086065Actual
23915940.002022-07-086073Actual
2900522275.352024-07-0760113Actual
473529760.002022-09-076064Actual
361529120.002022-08-076064Actual
3131529698.302024-09-0660613Actual
1028550900.002023-02-056014Budget
239254671.002024-03-066026Actual
38625480.002022-05-076065Actual
3530963388.002025-01-056067Actual
357179788.182025-01-0560212Actual
847215600.002022-12-086046Budget
1459712318.002023-06-076073Actual
2691116905.002024-06-066073Actual
665823031.812022-10-076068Actual
3152752118.002024-10-066064Actual
2604821839.002024-05-066036Actual
3737925290.002025-03-076016Actual
173918564.002022-06-076046Actual
1065829601.002023-02-056036Actual
2132216381.922023-12-0860111Actual
3069217728.002024-09-066066Actual
2465554418.002024-04-066063Actual
600128280.002022-10-076065Actual
2965856856.002024-08-066067Actual
3858425502.002025-04-076036Actual
865639100.002022-12-086017Budget
38849600.002022-08-076026Budget
3798819378.782025-03-0760112Actual
128629149.002023-04-076026Actual
2847181328.002024-07-076017Actual
3471430343.922024-12-0760613Actual
3140743953.002024-10-066063Actual
1403459202.002023-05-076067Actual

Generated 2025-06-07 00:46:47.750 UTC