[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304336600.002022-07-166017Budget
968918100.002023-01-136066Budget
174331349.722023-08-1560112Actual
692847520.002022-11-156014Actual
198228280.002022-06-156067Actual
3300181328.002024-11-146017Actual
24533668.862024-03-1460212Actual
204036362.582023-11-1560511Actual
454713020.002022-09-156063Actual
169224336.002022-06-156036Actual
285715600.002022-07-166046Actual
3908024582.072025-04-1560611Actual
618027040.002022-10-156036Actual
871427200.002022-12-166067Budget
2483441576.002024-04-146015Actual
618123400.002022-10-156036Budget
586027400.002022-10-156064Budget
1705243534.002023-08-156067Actual
567413720.002022-10-156063Actual
930831000.002023-01-136015Budget
265172655.062024-05-1460511Actual
19040900.002022-05-156014Budget
608318600.002022-10-156016Budget
1127317700.002023-03-156063Budget
283016659.002024-07-156026Actual
281123000.002022-07-166036Budget
3843658126.002025-04-156015Actual
1793414466.002023-09-156046Actual
1390915070.002023-05-156056Actual
27615460.002022-07-166026Actual
679714800.002022-11-156063Budget
1530213360.582023-06-1560411Actual

Generated 2025-06-14 04:42:59.137 UTC