[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094735696.002023-02-016067Actual
3518611689.002025-01-016056Actual
3899413895.702025-04-0360311Actual
285715600.002022-07-046046Actual
38849600.002022-08-036026Budget
113120020.002022-06-036013Actual
3007236653.572024-08-0260612Actual
2989325192.722024-08-0260311Actual
3427644745.852024-12-036068Actual
3657952203.572025-02-016068Actual
1339019100.002023-04-036068Budget
40279700.002022-08-036056Budget
1253250900.002023-04-036014Budget
118779598.002023-03-036056Actual
230913720.002022-07-046063Actual
194931324.192023-10-0360212Actual
2082346644.002023-12-046015Actual
1628213232.922023-07-0460411Actual
1533418321.312023-06-0360611Actual
71818000.002022-05-036066Budget
1075211800.002023-02-016056Budget
3060925768.002024-09-026036Actual
184622291.232023-09-0360112Actual
2835518241.002024-07-036046Actual
179609042.002023-09-036056Actual
847215600.002022-12-046046Budget
430636400.002022-08-036018Budget
3530963388.002025-01-016067Actual
47120800.002022-05-036016Actual
608318600.002022-10-036016Budget
1300511800.002023-04-036056Budget
1666935682.002023-08-036064Actual
3063514823.002024-09-026046Actual
2646313275.472024-05-0260311Actual
235032673.152024-02-0160112Actual
3642678982.002025-02-016017Actual
2583648510.002024-05-026064Actual
94429400.002022-05-036018Budget
225293894.452024-01-0160612Actual
534526700.002022-09-036067Budget
1160229300.002023-03-036065Budget
46308100.002022-09-036073Budget
3810823970.122025-03-0360113Actual
2412653281.002024-03-026067Actual
3217117176.612024-10-0260411Actual
1820154364.222023-09-036068Actual
3046161438.002024-09-026015Actual
220200.002022-05-036013Budget
1370751308.002023-05-036015Actual
309927940.272024-09-0260211Actual
1737317367.042023-08-0360611Actual
2812152992.002024-07-036064Actual
520516380.002022-09-036066Actual
1920647115.602023-10-036068Actual
2773332004.552024-06-0260112Actual
2512468889.002024-04-026017Actual
12685000.002022-06-036073Budget
791714800.002022-12-046063Budget
3631019871.002025-02-016046Actual
1103042800.002023-02-016018Budget
91225300.002023-01-016073Budget
3288517356.002024-11-026046Actual
304336600.002022-07-046017Budget
1328559591.592023-04-036018Actual
2289324639.002024-02-016016Actual
184418000.002022-06-036066Budget
969018018.002023-01-016066Actual
2312361594.002024-02-016067Actual
2085541262.002023-12-046065Actual
3548937788.702025-01-0160111Actual
266103971.052024-05-0260112Actual
1306221349.002023-04-036066Actual
211322789.382022-06-036028Actual
71717108.002022-05-036066Actual
342714400.002022-08-036063Actual
3421783358.692024-12-036018Actual
1154439376.002023-03-036015Actual
2462286112.002024-04-026013Actual
281024180.002022-07-046036Actual
1220421328.752023-03-036028Actual
1967222245.002023-11-036073Actual
622719474.002022-10-036046Actual
632914820.002022-10-036066Actual
706731000.002022-11-036015Budget
3036885652.002024-09-026014Actual
1009928100.002023-02-016013Budget
1295722604.002023-04-036046Actual
2832927769.002024-07-036036Actual
1388319088.002023-05-036046Actual
219436931.002024-01-016026Actual
2164558006.002024-01-016063Actual
113557200.002023-03-036073Budget
1034134400.002023-02-016064Budget
2753233666.282024-06-0260111Actual
842528300.002022-12-046036Budget
174894161.472023-08-0360612Actual

Generated 2025-06-02 17:33:01.925 UTC