[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899420344.002023-10-146066Actual
1034228980.002023-02-126064Actual
1295722604.002023-04-146046Actual
3332727787.452024-11-1360611Actual
837510100.002022-12-156026Budget
3557117940.462025-01-1260411Actual
1094735696.002023-02-126067Actual
2862448788.352024-07-146068Actual
1486527351.002023-06-146036Actual
3489383628.002025-01-126014Actual
2681975900.002024-06-136013Actual
2847181328.002024-07-146017Actual
2176431717.002024-01-126064Actual
184418000.002022-06-146066Budget
890019819.632022-12-156068Actual
1826117494.702023-09-1460111Actual
1430010402.022023-05-1460411Actual
285715600.002022-07-156046Actual
3350726391.222024-11-1360113Actual
124847200.002023-04-146073Budget
215543404.012023-12-1560612Actual
3421783358.692024-12-146018Actual
567313500.002022-10-146063Budget
1940617367.042023-10-1460611Actual
5206600.002022-05-146026Budget
3013215173.462024-08-1360113Actual
19146101660.552023-10-146018Actual
1160229300.002023-03-146065Budget
3834381282.002025-04-146014Actual
2962571162.002024-08-136017Actual
2547714632.952024-04-1360611Actual
290410400.002022-07-156056Actual
3069217728.002024-09-136066Actual
18943120.002022-05-146014Actual
3253145299.002024-11-136063Actual
1306120600.002023-04-146066Budget
2123046662.562023-12-156028Actual
3887960776.462025-04-146068Actual
2599316521.002024-05-136016Actual
3872680224.002025-04-146017Actual
80336600.002022-05-146017Budget
276417788.142024-06-1360511Actual
2029420707.532023-11-1460111Actual
2983835383.332024-08-1360111Actual
857318100.002022-12-156066Budget
193756934.932023-10-1460511Actual
2008259202.002023-11-146017Actual
2070211242.002023-12-156073Actual
2126243038.252023-12-156068Actual
890115200.002022-12-156068Budget
3926022275.352025-04-1460113Actual
898320900.002023-01-126013Budget
3274457587.002024-11-136065Actual
1589715371.002023-07-156056Actual
600128280.002022-10-146065Actual
182893054.012023-09-1460211Actual
505723400.002022-09-146036Budget
440829697.092022-08-146068Actual
367487481.752025-02-1260511Actual
159619800.002022-06-146016Budget
1015617700.002023-02-126063Budget
339556943.002024-12-146026Actual
128619300.002023-04-146026Budget
3592576797.002025-02-126013Actual
674120900.002022-11-146013Budget
96367644.002023-01-126056Actual
772218546.882022-11-146028Actual
3271159119.002024-11-136015Actual
1121828704.002023-03-146013Actual
1314435328.002023-04-146017Actual
3636721429.002025-02-126066Actual
2017595137.702023-11-146018Actual
2164558006.002024-01-126063Actual
968918100.002023-01-126066Budget
2610010388.002024-05-136056Actual
487628000.002022-09-146065Actual
949410100.002023-01-126026Budget
172606108.322023-08-1460211Actual
958914170.002023-01-126046Actual
117339300.002023-03-146026Budget
68806000.002022-11-146073Actual
1660822484.002023-08-146073Actual
1009928100.002023-02-126013Budget
17879700.002022-06-146056Budget
706627160.002022-11-146015Actual
257731600.002022-07-156015Budget
323119274.172022-07-156028Actual
80237080.002022-05-146017Actual
369828000.002022-08-146015Actual
71717108.002022-05-146066Actual
1758159202.002023-09-146063Actual
2735256810.002024-06-136067Actual
660221819.672022-10-146028Actual
1089143700.002023-02-126017Actual
1690316175.002023-08-146046Actual
131640900.002022-06-146014Budget

Generated 2025-06-13 19:35:11.548 UTC