[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
810329120.002022-12-066064Actual
2506522856.002024-04-046066Actual
3746016470.002025-03-056046Actual
1370751308.002023-05-056015Actual
759132640.002022-11-056067Actual
3113828481.082024-09-0460112Actual
3792826719.342025-03-0560611Actual
2785216141.902024-06-0460113Actual
3128531635.172024-09-0460213Actual
745218100.002022-11-056066Budget
1491713689.002023-06-056056Actual
520617400.002022-09-056066Budget
3371518113.002024-12-056073Actual
3424555200.592024-12-056028Actual
1168623800.002023-03-056016Budget
585923280.002022-10-056064Actual
1291027209.002023-04-056036Actual
47120800.002022-05-056016Actual
255372080.592024-04-0460112Actual
51509700.002022-09-056056Budget
128619300.002023-04-056026Budget
1409687254.222023-05-056018Actual
2091520796.002023-12-066016Actual
266103971.052024-05-0460112Actual
245632863.582024-03-0460612Actual
2312361594.002024-02-036067Actual
1273029300.002023-04-056065Budget
1267343056.002023-04-056015Actual
772116600.002022-11-056028Budget
3743428620.002025-03-056036Actual
944624102.002023-01-036016Actual
388310712.002022-08-056026Actual
249544621.002024-04-046026Actual
832824800.002022-12-066016Budget
3090460218.872024-09-046068Actual
253653435.932024-04-0460211Actual
2977851227.792024-08-046068Actual
172879733.922023-08-0560311Actual
2533723379.922024-04-0460111Actual
3439122215.002024-12-0560311Actual
211415600.002022-06-056028Budget
1295722604.002023-04-056046Actual
29059700.002022-07-066056Budget
50089600.002022-09-056026Budget
1840213869.102023-09-0560611Actual
46308100.002022-09-056073Budget
2527744850.402024-04-046068Actual
1160333120.002023-03-056065Actual
3158763342.002024-10-046015Actual
3377660720.002024-12-056064Actual
655451818.712022-10-056018Actual
2832927769.002024-07-056036Actual
954228300.002023-01-036036Budget
2043511579.702023-11-0560611Actual
2717726565.002024-06-046036Actual
2779239932.352024-06-0460612Actual
542760000.682022-09-056018Actual
890115200.002022-12-066068Budget
767330900.002022-11-056018Budget
285715600.002022-07-066046Actual
3477374382.002025-01-036013Actual
487728800.002022-09-056065Budget
1056223800.002023-02-036016Budget
857418018.002022-12-066066Actual
1390915070.002023-05-056056Actual
2767321985.212024-06-0460611Actual
2126243038.252023-12-066068Actual
2483441576.002024-04-046015Actual
2818150053.002024-07-056015Actual
2383839154.002024-03-046065Actual
3622927096.002025-02-036016Actual
515110400.002022-09-056056Actual
1433113488.242023-05-0560611Actual
1154439376.002023-03-056015Actual
2297415973.002024-02-036046Actual
3731955973.002025-03-056065Actual
257731600.002022-07-066015Budget
3240837123.002024-10-0460213Actual
2521796677.122024-04-046018Actual
1770033933.002023-09-056064Actual
294557722.002024-08-046026Actual
1028550900.002023-02-036014Budget
1258938272.002023-04-056064Actual
2082346644.002023-12-066015Actual
753539100.002022-11-056017Budget
2424555450.602024-03-046068Actual
3447730841.762024-12-0560611Actual
1610842132.172023-07-066028Actual
3722649680.002025-03-056064Actual
3666713895.702025-02-0360211Actual
195223404.012023-10-0560612Actual
2338513614.842024-02-0360411Actual
3075172450.002024-09-046017Actual
62749700.002022-10-056056Budget
3303353820.002024-11-046067Actual
735015600.002022-11-056046Budget

Generated 2025-06-04 22:11:26.982 UTC