[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-06-126068Budget
2697152118.002024-06-116064Actual
3060925768.002024-09-116036Actual
1573043997.002023-07-136065Actual
969018018.002023-01-106066Actual
706731000.002022-11-126015Budget
1001715200.002023-01-106068Budget
3548937788.702025-01-1060111Actual
1560453563.002023-07-136014Actual
2577517402.002024-05-116073Actual
767330900.002022-11-126018Budget
2583648510.002024-05-116064Actual
847215600.002022-12-136046Budget
1226130109.222023-03-126068Actual
3303353820.002024-11-116067Actual
2421446209.522024-03-116028Actual
2791046484.572024-06-1160613Actual
131544440.002022-06-126014Actual
243609639.242024-03-1160311Actual
1178328500.002023-03-126036Budget
1226019100.002023-03-126068Budget
3456510277.552024-12-1260212Actual
2631567864.472024-05-116028Actual
3338719574.532024-11-1160112Actual
3822369069.002025-04-126013Actual
1028649082.002023-02-106014Actual
1259034400.002023-04-126064Budget
2191621022.002024-01-106016Actual
3798819378.782025-03-1260112Actual
745218100.002022-11-126066Budget
79995300.002022-12-136073Budget
1295722604.002023-04-126046Actual
271499882.002024-06-116026Actual
2753233666.282024-06-1160111Actual
3834381282.002025-04-126014Actual
2368411242.002024-03-116073Actual
2915548300.002024-08-116063Actual
1717248021.672023-08-126068Actual
1459712318.002023-06-126073Actual
1352468411.002023-05-126063Actual
2847181328.002024-07-126017Actual
982825200.002023-01-106067Actual
205513856.152023-11-1260612Actual
2064354358.002023-12-136063Actual
487628000.002022-09-126065Actual
1826117494.702023-09-1260111Actual
245632863.582024-03-1160612Actual
3837652118.002025-04-126064Actual
3433639315.322024-12-1260111Actual
2076336149.002023-12-136064Actual
162283277.422023-07-1360211Actual
2533723379.922024-04-1160111Actual
865639100.002022-12-136017Budget
3149488274.002024-10-116014Actual
1634113488.242023-07-1360611Actual
898420460.002023-01-106013Actual
6629984.002022-05-126056Actual
1764011122.002023-09-126073Actual
2020355450.602023-11-126028Actual
2812152992.002024-07-126064Actual
206629400.002022-06-126018Budget
2900522275.352024-07-1260113Actual
842528300.002022-12-136036Budget
26287123042.772024-05-116018Actual
561620900.002022-10-126013Budget
1207332800.002023-03-126067Budget
3309388795.162024-11-116018Actual
1183019016.002023-03-126046Actual
1530213360.582023-06-1260411Actual
128619300.002023-04-126026Budget
204951985.902023-11-1260112Actual
80005400.002022-12-136073Actual
3036885652.002024-09-116014Actual
473529760.002022-09-126064Actual
496018600.002022-09-126016Budget
3240837123.002024-10-1160213Actual
1891224865.002023-10-126036Actual
759132640.002022-11-126067Actual
145437080.002022-06-126015Actual
1333416000.002023-04-126028Budget
2948325786.002024-08-116036Actual
46308100.002022-09-126073Budget
328625939.442022-07-136068Actual
1491713689.002023-06-126056Actual
930932000.002023-01-106015Actual
367487481.752025-02-1060511Actual
153942099.732023-06-1260112Actual
1065928500.002023-02-106036Budget
1799024613.002023-09-126066Actual
2061082524.002023-12-136013Actual
1766852047.002023-09-126014Actual
903914800.002023-01-106063Budget
977242800.002023-01-106017Actual
12685000.002022-06-126073Budget
3202960776.462024-10-116068Actual
2197130391.002024-01-106036Actual
281024180.002022-07-136036Actual
1917459800.682023-10-126028Actual
655451818.712022-10-126018Actual
3018930021.112024-08-1160613Actual
3866723714.002025-04-126066Actual
2876618512.812024-07-1260411Actual
16437410.002022-06-126026Actual
3592576797.002025-02-106013Actual
3722649680.002025-03-126064Actual
440916000.002022-08-126068Budget
561523100.002022-10-126013Actual
1173412199.002023-03-126026Actual
2289324639.002024-02-106016Actual
473627400.002022-09-126064Budget
3672116186.172025-02-1060411Actual
2685251750.002024-06-116063Actual

Generated 2025-06-11 04:42:41.242 UTC