[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 768  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137475141.002024-10-096013Actual
1075311362.002023-02-086056Actual
3707380454.002025-03-106013Actual
767438182.102022-11-106018Actual
225293894.452024-01-0860612Actual
3677822673.522025-02-0860611Actual
3831512558.002025-04-106073Actual
3356445516.142024-11-0960613Actual
206547515.602022-06-106018Actual
402610192.002022-08-106056Actual
62759568.002022-10-106056Actual
5716320.002022-05-106063Actual
1557619734.002023-07-116073Actual
3069217728.002024-09-096066Actual
2486740365.002024-04-096065Actual
3507924634.002025-01-086016Actual
3018930021.112024-08-0960613Actual
1127417296.002023-03-106063Actual
91225300.002023-01-086073Budget
810430100.002022-12-116064Budget
1295820600.002023-04-106046Budget
930831000.002023-01-086015Budget
19040900.002022-05-106014Budget
1682229561.002023-08-106016Actual
2992019467.082024-08-0960411Actual
276417788.142024-06-0960511Actual
1602056810.002023-07-116067Actual
2756011223.312024-06-0960211Actual
3516017373.002025-01-086046Actual
3574837191.882025-01-0860612Actual
1300415997.002023-04-106056Actual
435417900.002022-08-106028Budget
481832640.002022-09-106015Actual
3433639315.322024-12-1060111Actual
3810823970.122025-03-1060113Actual
495917472.002022-09-106016Actual
1364539647.002023-05-106064Actual
791714800.002022-12-116063Budget
1551760398.002023-07-116063Actual
2321136604.792024-02-086028Actual
321987329.622024-10-0960511Actual
159619800.002022-06-106016Budget
1891224865.002023-10-106036Actual
3760849680.002025-03-106067Actual
3280428159.002024-11-096016Actual
3737925290.002025-03-106016Actual
3772857988.532025-03-106068Actual
2832927769.002024-07-106036Actual
217115700.002022-06-106068Budget
1160333120.002023-03-106065Actual
38726400.002022-05-106065Budget
1154439376.002023-03-106015Actual
96378700.002023-01-086056Budget
3822369069.002025-04-106013Actual
1113527878.872023-02-086068Actual
243336108.322024-03-0960211Actual
890115200.002022-12-116068Budget
2289324639.002024-02-086016Actual
2604821839.002024-05-096036Actual
3480644436.002025-01-086063Actual
375231680.002022-08-106065Actual
1790827427.002023-09-106036Actual
804849440.002022-12-116014Actual
344457558.352024-12-1060511Actual
192639240.002022-06-106017Actual
172606108.322023-08-1060211Actual
1234428100.002023-04-106013Budget
318429400.002022-07-116018Budget
215543404.012023-12-1160612Actual
2274137781.002024-02-086064Actual
2185635880.002024-01-086065Actual
3631019871.002025-02-086046Actual
3243933572.052024-10-0960613Actual
3107824313.982024-09-0960611Actual
3787024275.682025-03-1060411Actual
982927200.002023-01-086067Budget
3294221872.002024-11-096066Actual
375328800.002022-08-106065Budget
1193220600.002023-03-106066Budget
3792826719.342025-03-1060611Actual
954228300.002023-01-086036Budget
1240117700.002023-04-106063Budget
1113419100.002023-02-086068Budget
24526040.002022-05-106064Actual
1926624492.702023-10-1060111Actual
995916600.002023-01-086028Budget
1102963982.582023-02-086018Actual
214312895.492023-12-1160511Actual
1563733933.002023-07-116064Actual
3303353820.002024-11-096067Actual
199129745.002023-11-106026Actual
2232517367.042024-01-0860111Actual
393323400.002022-08-106036Budget
2140413614.842023-12-1160411Actual
904014560.002023-01-086063Actual
2515755434.002024-04-096067Actual
2927554142.002024-08-096064Actual
898420460.002023-01-086013Actual
2223440773.052024-01-086028Actual
3748615160.002025-03-106056Actual
164281349.722023-07-1160212Actual
2948325786.002024-08-096036Actual
3926022275.352025-04-1060113Actual
679815680.002022-11-106063Actual
16446600.002022-06-106026Budget
832725506.002022-12-116016Actual

Generated 2025-06-09 12:59:33.733 UTC