[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
665823031.812022-10-126068Actual
842528300.002022-12-136036Budget
613111232.002022-10-126026Actual
2105022152.002023-12-136066Actual
3249874624.002024-11-116013Actual
3683818008.542025-02-1060112Actual
1876442787.002023-10-126015Actual
977339100.002023-01-106017Budget
3863615018.002025-04-126056Actual
3232132298.172024-10-1160612Actual
1028649082.002023-02-106014Actual
113220200.002022-06-126013Budget
61329600.002022-10-126026Budget
922630100.002023-01-106064Budget
3778830841.762025-03-1260111Actual
1766852047.002023-09-126014Actual
2120295680.142023-12-136018Actual
73968700.002022-11-126056Budget
3075172450.002024-09-116017Actual
3326816032.972024-11-1160311Actual
3187786020.002024-10-116017Actual
144474008.282023-05-1260612Actual
1273029300.002023-04-126065Budget
336921840.002022-08-126013Actual
1042540500.002023-02-106015Budget
2706249639.002024-06-116065Actual
2011545926.002023-11-126067Actual
1291027209.002023-04-126036Actual
290410400.002022-07-136056Actual
847215600.002022-12-136046Budget
2712224865.002024-06-116016Actual
2197130391.002024-01-106036Actual
229204822.002024-02-106026Actual
3362376797.002024-12-126013Actual
3837652118.002025-04-126064Actual
23915940.002022-07-136073Actual
305819776.002024-09-116026Actual
3751725095.002025-03-126066Actual
1146234400.002023-03-126064Budget
2500815672.002024-04-116046Actual
1089036700.002023-02-106017Budget
1620021375.632023-07-1360111Actual
1888410649.002023-10-126026Actual
80005400.002022-12-136073Actual
388310712.002022-08-126026Actual
255641196.532024-04-1160212Actual
745115132.002022-11-126066Actual
3453724223.552024-12-1260112Actual
1628213232.922023-07-1360411Actual
168497761.002023-08-126026Actual
1996618812.002023-11-126046Actual
362566943.002025-02-106026Actual
249422700.002022-07-136064Budget
85928200.002022-05-126067Budget
759132640.002022-11-126067Actual
46298640.002022-09-126073Actual
3875954648.002025-04-126067Actual
3202960776.462024-10-116068Actual
515110400.002022-09-126056Actual
1979250815.002023-11-126015Actual
1450689580.002023-06-126013Actual
1075311362.002023-02-106056Actual
2477433584.002024-04-116064Actual
2297415973.002024-02-106046Actual
102386486.002023-02-106073Actual
2691116905.002024-06-116073Actual
1160333120.002023-03-126065Actual
2599316521.002024-05-116016Actual
85828840.002022-05-126067Actual
679815680.002022-11-126063Actual
2123046662.562023-12-136028Actual
1240217227.002023-04-126063Actual
19146101660.552023-10-126018Actual
3554419085.162025-01-1060311Actual
2753233666.282024-06-1160111Actual
2634658350.652024-05-116068Actual
1982538033.002023-11-126065Actual
211322789.382022-06-126028Actual
128629149.002023-04-126026Actual
2894533913.092024-07-1260612Actual
857418018.002022-12-136066Actual
944524800.002023-01-106016Budget
3113828481.082024-09-1160112Actual
1034228980.002023-02-106064Actual
6629984.002022-05-126056Actual
3846953820.002025-04-126065Actual
285817200.002022-07-136046Budget
3542954085.422025-01-106068Actual
19040900.002022-05-126014Budget
3580816948.942025-01-1060113Actual
3060925768.002024-09-116036Actual
2685251750.002024-06-116063Actual
712329200.002022-11-126065Budget
298666947.702024-08-1160211Actual
1240117700.002023-04-126063Budget
786219800.002022-12-136013Actual

Generated 2025-06-11 11:45:04.021 UTC