[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 512  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234123213.582024-02-1460511Actual
2876618512.812024-07-1660411Actual
1855295680.002023-10-166013Actual
2787953263.652024-06-1560213Actual
3893934697.152025-04-1660111Actual
1182920600.002023-03-166046Budget
158174922.002023-07-176026Actual
281024180.002022-07-176036Actual
3486519665.002025-01-146073Actual
2321136604.792024-02-146028Actual
3914024712.922025-04-1660112Actual
233319829.672024-02-1460211Actual
3595747093.002025-02-146063Actual
777915200.002022-11-166068Budget
3628429204.002025-02-146036Actual
2020355450.602023-11-166028Actual
289134894.472024-07-1660212Actual
515110400.002022-09-166056Actual
378168245.592025-03-1660211Actual
2672957177.762024-05-1560213Actual
1034134400.002023-02-146064Budget
2474257722.002024-04-156014Actual
266423971.052024-05-1560612Actual
585923280.002022-10-166064Actual
767438182.102022-11-166018Actual
3243933572.052024-10-1560613Actual
194931324.192023-10-1660212Actual
5197800.002022-05-166026Actual
2915548300.002024-08-156063Actual
1858558125.002023-10-166063Actual
969018018.002023-01-146066Actual
698428280.002022-11-166064Actual
1663653058.002023-08-166014Actual
1390915070.002023-05-166056Actual
3309388795.162024-11-156018Actual
655451818.712022-10-166018Actual
29059700.002022-07-176056Budget
189649443.002023-10-166056Actual
2956621642.002024-08-156066Actual
1385725116.002023-05-166036Actual
3492663986.002025-01-146064Actual
3539743909.482025-01-146028Actual
131544440.002022-06-166014Actual
3217117176.612024-10-1560411Actual
204036362.582023-11-1660511Actual
2243820229.862024-01-1460611Actual
561523100.002022-10-166013Actual
35108100.002022-08-166073Budget
3015930989.552024-08-1560213Actual
2309062192.002024-02-146017Actual
847114040.002022-12-176046Actual
1273125392.002023-04-166065Actual
3516017373.002025-01-146046Actual
2214663388.002024-01-146067Actual
1028649082.002023-02-146014Actual
3300181328.002024-11-156017Actual
361529120.002022-08-166064Actual
245062545.492024-03-1560112Actual
1178232890.002023-03-166036Actual
328715700.002022-07-176068Budget
1253147564.002023-04-166014Actual
1193220600.002023-03-166066Budget
2681975900.002024-06-156013Actual
3280428159.002024-11-156016Actual
2610010388.002024-05-156056Actual
1793414466.002023-09-166046Actual
1676247990.002023-08-166065Actual
1628213232.922023-07-1760411Actual
3477374382.002025-01-146013Actual
3208932673.712024-10-1560111Actual
3657952203.572025-02-146068Actual
832824800.002022-12-176016Budget
2191621022.002024-01-146016Actual
2238013742.502024-01-1460311Actual
3816447937.232025-03-1660613Actual
1893815371.002023-10-166046Actual
85928200.002022-05-166067Budget
206629400.002022-06-166018Budget
255372080.592024-04-1560112Actual
3710648128.002025-03-166063Actual
3049449639.002024-09-156065Actual
991260000.682023-01-146018Actual
922630100.002023-01-146064Budget
148379142.002023-06-166026Actual
159619800.002022-06-166016Budget
3028146851.002024-09-156063Actual
1481022604.002023-06-166016Actual
391689788.182025-04-1660212Actual
3199747324.692024-10-156028Actual
1614054906.652023-07-176068Actual
2722911370.002024-06-156056Actual
24622700.002022-05-166064Budget
2512468889.002024-04-156017Actual
1226130109.222023-03-166068Actual
2717726565.002024-06-156036Actual
1001630909.232023-01-146068Actual
80237080.002022-05-166017Actual
1999211051.002023-11-166056Actual
1349180730.002023-05-166013Actual
254199257.312024-04-1560411Actual
211322789.382022-06-166028Actual
1996618812.002023-11-166046Actual
231014300.002022-07-176063Budget
977339100.002023-01-146017Budget
61617200.002022-05-166046Budget
3822369069.002025-04-166013Actual

Generated 2025-06-15 04:09:17.836 UTC