[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3548937788.702025-01-0560111Actual
2330315110.622024-02-0560111Actual
842528300.002022-12-086036Budget
2214663388.002024-01-056067Actual
2335812852.062024-02-0560311Actual
2779239932.352024-06-0660612Actual
195223404.012023-10-0760612Actual
600028800.002022-10-076065Budget
164572799.752023-07-0860612Actual
1961361175.002023-11-076063Actual
1888410649.002023-10-076026Actual
2486740365.002024-04-066065Actual
2362553820.002024-03-066063Actual
2697152118.002024-06-066064Actual
3465729698.302024-12-0760113Actual
2397919088.002024-03-066046Actual
304236400.002022-07-086017Actual
402610192.002022-08-076056Actual
124839752.002023-04-076073Actual
2409476783.002024-03-066017Actual
3536993325.552025-01-056018Actual
1592820495.002023-07-086066Actual
745115132.002022-11-076066Actual
2205422152.002024-01-056066Actual
1226130109.222023-03-076068Actual
164012367.822023-07-0860112Actual
179609042.002023-09-076056Actual
1891224865.002023-10-076036Actual
1940617367.042023-10-0760611Actual
174601183.762023-08-0760212Actual
922530720.002023-01-056064Actual
355984084.882025-01-0560511Actual
3424555200.592024-12-076028Actual
1352468411.002023-05-076063Actual
510316000.002022-09-076046Budget
102377200.002023-02-056073Budget
698330100.002022-11-076064Budget
1817038054.822023-09-076028Actual
1295820600.002023-04-076046Budget
18943120.002022-05-076014Actual
2462286112.002024-04-066013Actual
665916000.002022-10-076068Budget
1779348438.002023-09-076065Actual
1015515939.002023-02-056063Actual
3181820845.002024-10-066066Actual
1934810021.162023-10-0760411Actual
61516692.002022-05-076046Actual
3075172450.002024-09-066017Actual
1173412199.002023-03-076026Actual
2444618512.812024-03-0660611Actual
1080720511.002023-02-056066Actual
1717248021.672023-08-076068Actual
2773332004.552024-06-0660112Actual
1394021022.002023-05-076066Actual
430544545.852022-08-076018Actual
496018600.002022-09-076016Budget
3507924634.002025-01-056016Actual
5814300.002022-05-076063Budget
2132216381.922023-12-0860111Actual
3748615160.002025-03-076056Actual
1893815371.002023-10-076046Actual
285817200.002022-07-086046Budget
3863615018.002025-04-076056Actual
225293894.452024-01-0560612Actual
2744055758.182024-06-066028Actual
3574837191.882025-01-0560612Actual
1654964584.002023-08-076063Actual
2921421114.002024-08-066073Actual
369929000.002022-08-076015Budget
24533668.862024-03-0660212Actual
2220673391.842024-01-056018Actual
3326816032.972024-11-0660311Actual
3321340461.092024-11-0660111Actual
495917472.002022-09-076016Actual
720524800.002022-11-076016Budget
3377660720.002024-12-076064Actual
122080.002022-05-076013Actual
310128200.002022-07-086067Budget
917043120.002023-01-056014Actual
1010027830.002023-02-056013Actual
204036362.582023-11-0760511Actual
2191621022.002024-01-056016Actual
408321424.002022-08-076066Actual
158174922.002023-07-086026Actual
1207332800.002023-03-076067Budget
27615460.002022-07-086026Actual
46298640.002022-09-076073Actual
361627400.002022-08-076064Budget
3654744327.662025-02-056028Actual
2649012282.902024-05-0660411Actual
383618600.002022-08-076016Budget
3557117940.462025-01-0560411Actual
71717108.002022-05-076066Actual
1300415997.002023-04-076056Actual
3875954648.002025-04-076067Actual
515110400.002022-09-076056Actual
266423971.052024-05-0660612Actual
1182920600.002023-03-076046Budget
3090460218.872024-09-066068Actual
3131529698.302024-09-0660613Actual
2726019977.002024-06-066066Actual
3530963388.002025-01-056067Actual
183168875.392023-09-0760311Actual
982927200.002023-01-056067Budget
1970059471.002023-11-076014Actual
3412478200.002024-12-076017Actual
1240117700.002023-04-076063Budget
102386486.002023-02-056073Actual
1533418321.312023-06-0760611Actual
2691116905.002024-06-066073Actual
1193220600.002023-03-076066Budget
174331349.722023-08-0760112Actual

Generated 2025-06-07 00:55:35.576 UTC