[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871427200.002022-11-266067Budget
206547515.602022-05-266018Actual
2300015672.002024-01-246056Actual
276417788.142024-05-2560511Actual
2876618512.812024-06-2560411Actual
3607659202.002025-01-246064Actual
3557117940.462024-12-2460411Actual
2146313232.922023-11-2660611Actual
1361346488.002023-04-256014Actual
706627160.002022-10-266015Actual
3872680224.002025-03-266017Actual
842427560.002022-11-266036Actual
2110958604.002023-11-266017Actual
982825200.002022-12-246067Actual
3075172450.002024-08-256017Actual
3168027273.002024-09-246016Actual
3350726391.222024-10-2560113Actual
1790827427.002023-08-266036Actual
162283277.422023-06-2660211Actual
1462547499.002023-05-266014Actual
2359295680.002024-02-236013Actual
1121728100.002023-02-236013Budget
378168245.592025-02-2360211Actual
3831512558.002025-03-266073Actual
745218100.002022-10-266066Budget
534526700.002022-08-266067Budget
1001630909.232022-12-246068Actual
2512468889.002024-03-256017Actual
995916600.002022-12-246028Budget
481832640.002022-08-266015Actual
17879700.002022-05-266056Budget
720524800.002022-10-266016Budget
1891224865.002023-09-256036Actual
505723400.002022-08-266036Budget
113120020.002022-05-266013Actual
2335812852.062024-01-2460311Actual
249544621.002024-03-256026Actual
57568100.002022-09-256073Budget
169323000.002022-05-266036Budget
2672957177.762024-04-2460213Actual
249324240.002022-06-266064Actual
2720318897.002024-05-256046Actual
2486740365.002024-03-256065Actual
2421446209.522024-02-236028Actual
2593144078.002024-04-246065Actual
725410100.002022-10-266026Budget
449120460.002022-08-266013Actual
1364539647.002023-04-256064Actual
18943120.002022-04-256014Actual
6639700.002022-04-256056Budget
2465554418.002024-03-256063Actual
547530000.132022-08-266028Actual
3040156810.002024-08-256064Actual
851911830.002022-11-266056Actual
1160333120.002023-02-236065Actual
393323400.002022-07-266036Budget
263126400.002022-06-266065Budget
2983835383.332024-07-2560111Actual
2309062192.002024-01-246017Actual
2735256810.002024-05-256067Actual
1888410649.002023-09-256026Actual
3772857988.532025-02-236068Actual
3716515698.002025-02-236073Actual
3477374382.002024-12-246013Actual
1267240500.002023-03-266015Budget
618123400.002022-09-256036Budget
2806118975.002024-06-256073Actual
837610088.002022-11-266026Actual
505625272.002022-08-266036Actual
1374033009.002023-04-256065Actual
3202960776.462024-09-246068Actual
19146101660.552023-09-256018Actual
759132640.002022-10-266067Actual
283016659.002024-06-256026Actual
310028280.002022-06-266067Actual
2649012282.902024-04-2460411Actual
2164558006.002023-12-246063Actual
3018930021.112024-07-2560613Actual
847114040.002022-11-266046Actual
2492720344.002024-03-256016Actual
1010027830.002023-01-246013Actual
720624336.002022-10-266016Actual
2568186112.002024-04-246013Actual
3489383628.002024-12-246014Actual
510414040.002022-08-266046Actual
142462959.322023-04-2560211Actual
1333326763.702023-03-266028Actual
174017200.002022-05-266046Budget
225420200.002022-06-266013Budget
944524800.002022-12-246016Budget
3338719574.532024-10-2560112Actual
1711282452.622023-07-266018Actual
3866723714.002025-03-266066Actual
2324349380.792024-01-246068Actual
2962571162.002024-07-256017Actual
2900522275.352024-06-2560113Actual

Generated 2025-05-25 18:08:01.446 UTC