[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368664992.342025-02-0960212Actual
1070620600.002023-02-096046Budget
29059700.002022-07-126056Budget
1731413106.322023-08-1160411Actual
1300415997.002023-04-116056Actual
94429400.002022-05-116018Budget
2589857641.002024-05-106015Actual
2123046662.562023-12-126028Actual
1614054906.652023-07-126068Actual
1089036700.002023-02-096017Budget
608318600.002022-10-116016Budget
2500815672.002024-04-106046Actual
3899413895.702025-04-1160311Actual
3392824971.002024-12-116016Actual
2821458664.002024-07-116065Actual
2409476783.002024-03-106017Actual
1790827427.002023-09-116036Actual
337020900.002022-08-116013Budget
2020355450.602023-11-116028Actual
2197130391.002024-01-096036Actual
342714400.002022-08-116063Actual
1826117494.702023-09-1160111Actual
2403521901.002024-03-106066Actual
1207231556.002023-03-116067Actual
46298640.002022-09-116073Actual
3125816141.902024-09-1060113Actual
265172655.062024-05-1060511Actual
148379142.002023-06-116026Actual
2761418894.732024-06-1060411Actual
916945100.002023-01-096014Budget
205513856.152023-11-1160612Actual
3374377004.002024-12-116014Actual
71717108.002022-05-116066Actual
3069217728.002024-09-106066Actual
1220421328.752023-03-116028Actual
2983835383.332024-08-1060111Actual
375231680.002022-08-116065Actual
1300511800.002023-04-116056Budget
3344740715.352024-11-1060612Actual
810430100.002022-12-126064Budget
3574837191.882025-01-0960612Actual
2622578218.002024-05-106067Actual
343648398.792024-12-1160211Actual
277614943.402024-06-1060212Actual
1660822484.002023-08-116073Actual
473529760.002022-09-116064Actual
767330900.002022-11-116018Budget
283016659.002024-07-116026Actual
1374033009.002023-05-116065Actual
2135010307.332023-12-1260211Actual
296018000.002022-07-126066Budget
2791046484.572024-06-1060613Actual
1475036239.002023-06-116065Actual
1592820495.002023-07-126066Actual
2654913994.642024-05-1060611Actual
1215642800.002023-03-116018Budget
1080820600.002023-02-096066Budget
255372080.592024-04-1060112Actual
2085541262.002023-12-126065Actual
249544621.002024-04-106026Actual
318344606.462022-07-126018Actual
1333326763.702023-04-116028Actual
285817200.002022-07-126046Budget
2082346644.002023-12-126015Actual
2283339961.002024-02-096065Actual
1168623800.002023-03-116016Budget
2474257722.002024-04-106014Actual
2593144078.002024-05-106065Actual
3400916470.002024-12-116046Actual
1182920600.002023-03-116046Budget
3866723714.002025-04-116066Actual
542836400.002022-09-116018Budget
234123213.582024-02-0960511Actual
1494818687.002023-06-116066Actual
144181170.992023-05-1160212Actual
884525697.012022-12-126028Actual
1028550900.002023-02-096014Budget
1651696876.002023-08-116013Actual
944524800.002023-01-096016Budget
2043511579.702023-11-1160611Actual
3710648128.002025-03-116063Actual
2061082524.002023-12-126013Actual
383522464.002022-08-116016Actual
3456510277.552024-12-1160212Actual
884616600.002022-12-126028Budget
3415753130.002024-12-116067Actual
131544440.002022-06-116014Actual
567313500.002022-10-116063Budget
1065928500.002023-02-096036Budget
285715600.002022-07-126046Actual
2185635880.002024-01-096065Actual
300405188.092024-08-1060212Actual
2942821642.002024-08-106016Actual
2747241400.342024-06-106068Actual
600028800.002022-10-116065Budget
206547515.602022-06-116018Actual

Generated 2025-06-10 06:13:40.175 UTC