[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215232316.762023-12-1460112Actual
1215642800.002023-03-136018Budget
2318378284.362024-02-116018Actual
229204822.002024-02-116026Actual
159619800.002022-06-136016Budget
1328642800.002023-04-136018Budget
1672946868.002023-08-136015Actual
128619300.002023-04-136026Budget
1870433584.002023-10-136064Actual
3698430666.742025-02-1160213Actual
3893934697.152025-04-1360111Actual
3253145299.002024-11-126063Actual
2995222215.002024-08-1260611Actual
449120460.002022-09-136013Actual
2123046662.562023-12-146028Actual
3468430343.922024-12-1360213Actual
1589715371.002023-07-146056Actual
79995300.002022-12-146073Budget
832824800.002022-12-146016Budget
148379142.002023-06-136026Actual
2856498274.122024-07-136018Actual
2330315110.622024-02-1160111Actual
2859250252.022024-07-136028Actual
1491713689.002023-06-136056Actual
585923280.002022-10-136064Actual
3291111264.002024-11-126056Actual
1548494723.002023-07-146013Actual
2841221039.002024-07-136066Actual
991260000.682023-01-116018Actual
922630100.002023-01-116064Budget
2283339961.002024-02-116065Actual
300405188.092024-08-1260212Actual
692847520.002022-11-136014Actual
600128280.002022-10-136065Actual
85188700.002022-12-146056Budget
735015600.002022-11-136046Budget
3595747093.002025-02-116063Actual
720524800.002022-11-136016Budget
865734880.002022-12-146017Actual
3657952203.572025-02-116068Actual
3356445516.142024-11-1260613Actual
2950916825.002024-08-126046Actual
1107816000.002023-02-116028Budget
158174922.002023-07-146026Actual
2697152118.002024-06-126064Actual
2903243579.262024-07-1360213Actual
1183019016.002023-03-136046Actual
1920647115.602023-10-136068Actual
68806000.002022-11-136073Actual
890019819.632022-12-146068Actual
1267343056.002023-04-136015Actual
144474008.282023-05-1360612Actual
1314435328.002023-04-136017Actual
2430517494.702024-03-1260111Actual
2492720344.002024-04-126016Actual
3063514823.002024-09-126046Actual
1560453563.002023-07-146014Actual
281024180.002022-07-146036Actual
27626600.002022-07-146026Budget
3181820845.002024-10-126066Actual
2240713869.102024-01-1160411Actual
1339134151.722023-04-136068Actual
3899413895.702025-04-1360311Actual
810329120.002022-12-146064Actual
641344000.002022-10-136017Actual
3628429204.002025-02-116036Actual
487628000.002022-09-136065Actual
1628213232.922023-07-1460411Actual
1001715200.002023-01-116068Budget
2610010388.002024-05-126056Actual
362566943.002025-02-116026Actual
3792826719.342025-03-1360611Actual
2717726565.002024-06-126036Actual
151224960.002022-06-136065Actual
243942680.002022-07-146014Actual
96378700.002023-01-116056Budget
2483441576.002024-04-126015Actual
337020900.002022-08-136013Budget
2344320993.702024-02-1160611Actual
311668809.432024-09-1260212Actual
2915548300.002024-08-126063Actual
1764011122.002023-09-136073Actual
168497761.002023-08-136026Actual
1178232890.002023-03-136036Actual
1374033009.002023-05-136065Actual
633017400.002022-10-136066Budget
2827424706.002024-07-136016Actual
3858425502.002025-04-136036Actual
206629400.002022-06-136018Budget
357179788.182025-01-1160212Actual
594229000.002022-10-136015Budget
2073055506.002023-12-146014Actual
2862448788.352024-07-136068Actual
243336108.322024-03-1260211Actual
3403513035.002024-12-136056Actual
2706249639.002024-06-126065Actual

Generated 2025-06-12 09:47:03.099 UTC