[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840213869.102023-09-1260611Actual
416630080.002022-08-126017Actual
1589715371.002023-07-136056Actual
265172655.062024-05-1160511Actual
79995300.002022-12-136073Budget
3562924313.982025-01-1060611Actual
1065928500.002023-02-106036Budget
2791046484.572024-06-1160613Actual
1560453563.002023-07-136014Actual
944624102.002023-01-106016Actual
3513428159.002025-01-106036Actual
613111232.002022-10-126026Actual
68806000.002022-11-126073Actual
35096480.002022-08-126073Actual
3176115461.002024-10-116046Actual
2847181328.002024-07-126017Actual
2232517367.042024-01-1060111Actual
467750880.002022-09-126014Actual
1047929300.002023-02-106065Budget
430636400.002022-08-126018Budget
3843658126.002025-04-126015Actual
3583530989.552025-01-1060213Actual
3914024712.922025-04-1260112Actual
3928736719.482025-04-1260213Actual
3858425502.002025-04-126036Actual
958914170.002023-01-106046Actual
2758723360.772024-06-1160311Actual
50089600.002022-09-126026Budget
660117900.002022-10-126028Budget
416734000.002022-08-126017Budget
954326780.002023-01-106036Actual
91214120.002023-01-106073Actual
2859250252.022024-07-126028Actual
2948325786.002024-08-116036Actual
362566943.002025-02-106026Actual
2182453775.002024-01-106015Actual
1295820600.002023-04-126046Budget
1187611800.002023-03-126056Budget
3654744327.662025-02-106028Actual
3539743909.482025-01-106028Actual
1178232890.002023-03-126036Actual
56923000.002022-05-126036Budget
2832927769.002024-07-126036Actual
2011545926.002023-11-126067Actual
1273125392.002023-04-126065Actual
408417400.002022-08-126066Budget
534526700.002022-09-126067Budget
223539925.412024-01-1060211Actual
3931841965.192025-04-1260613Actual
2619293288.002024-05-116017Actual
3666713895.702025-02-1060211Actual
304236400.002022-07-136017Actual
24622700.002022-05-126064Budget
3748615160.002025-03-126056Actual
375328800.002022-08-126065Budget
198328200.002022-06-126067Budget
1259034400.002023-04-126064Budget
2318378284.362024-02-106018Actual
1140351612.002023-03-126014Actual
520617400.002022-09-126066Budget
1893815371.002023-10-126046Actual
2933554896.002024-08-116015Actual
6639700.002022-05-126056Budget
40279700.002022-08-126056Budget
113565060.002023-03-126073Actual
2962571162.002024-08-116017Actual
3261883030.002024-11-116014Actual
1333326763.702023-04-126028Actual
1587117406.002023-07-136046Actual
277614943.402024-06-1160212Actual
281123000.002022-07-136036Budget
113120020.002022-06-126013Actual
3090460218.872024-09-116068Actual
2756011223.312024-06-1160211Actual
204036362.582023-11-1260511Actual
117339300.002023-03-126026Budget
287933627.422024-07-1260511Actual
2915548300.002024-08-116063Actual
1352468411.002023-05-126063Actual
767330900.002022-11-126018Budget
2082346644.002023-12-136015Actual
12674000.002022-06-126073Actual
857318100.002022-12-136066Budget
1034228980.002023-02-106064Actual
318429400.002022-07-136018Budget
567413720.002022-10-126063Actual
235032673.152024-02-1060112Actual
61516692.002022-05-126046Actual
692745100.002022-11-126014Budget
1168523442.002023-03-126016Actual
1628213232.922023-07-1360411Actual
2646313275.472024-05-1160311Actual
2191621022.002024-01-106016Actual
3291111264.002024-11-116056Actual
3804841106.842025-03-1260612Actual
2672957177.762024-05-1160213Actual

Generated 2025-06-11 15:34:50.815 UTC