[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 120  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162559543.492023-07-1660311Actual
172606108.322023-08-1560211Actual
1489115371.002023-06-156046Actual
1934810021.162023-10-1560411Actual
2827424706.002024-07-156016Actual
991260000.682023-01-136018Actual
3013215173.462024-08-1460113Actual
958914170.002023-01-136046Actual
1453867095.002023-06-156063Actual
1201434960.002023-03-156017Actual
1220421328.752023-03-156028Actual
3748615160.002025-03-156056Actual
2191621022.002024-01-136016Actual
1905363806.002023-10-156017Actual
2123046662.562023-12-166028Actual
3338719574.532024-11-1460112Actual
3400916470.002024-12-156046Actual
735015600.002022-11-156046Budget
510414040.002022-09-156046Actual
2102214165.002023-12-166056Actual
3554419085.162025-01-1360311Actual
1654964584.002023-08-156063Actual
3087240563.962024-09-146028Actual
2933554896.002024-08-146015Actual
753539100.002022-11-156017Budget
1651696876.002023-08-156013Actual
1551760398.002023-07-166063Actual
3804841106.842025-03-1560612Actual
2634658350.652024-05-146068Actual
505723400.002022-09-156036Budget
2500815672.002024-04-146046Actual
3636721429.002025-02-136066Actual
3107824313.982024-09-1460611Actual
195223404.012023-10-1560612Actual
2170412558.002024-01-136073Actual
1660822484.002023-08-156073Actual
205513856.152023-11-1560612Actual
18943120.002022-05-156014Actual
594329760.002022-10-156015Actual
1864412916.002023-10-156073Actual
2076336149.002023-12-166064Actual
2948325786.002024-08-146036Actual
369828000.002022-08-156015Actual
169323000.002022-06-156036Budget
2524546209.522024-04-146028Actual
254199257.312024-04-1460411Actual
2344320993.702024-02-1360611Actual
2164558006.002024-01-136063Actual
547617900.002022-09-156028Budget
1314435328.002023-04-156017Actual
608419656.002022-10-156016Actual
2309062192.002024-02-136017Actual
192736600.002022-06-156017Budget
1979250815.002023-11-156015Actual
777816546.842022-11-156068Actual
2717726565.002024-06-146036Actual
2418688069.392024-03-146018Actual
473627400.002022-09-156064Budget
1814286439.062023-09-156018Actual
85188700.002022-12-166056Budget
3654744327.662025-02-136028Actual
230913720.002022-07-166063Actual
2953512769.002024-08-146056Actual
1584529838.002023-07-166036Actual
285715600.002022-07-166046Actual
1015617700.002023-02-136063Budget
35108100.002022-08-156073Budget
3837652118.002025-04-156064Actual
772116600.002022-11-156028Budget
96367644.002023-01-136056Actual
249324240.002022-07-166064Actual
3843658126.002025-04-156015Actual
23915940.002022-07-166073Actual
2773332004.552024-06-1460112Actual
2403521901.002024-03-146066Actual
3034017595.002024-09-146073Actual
2421446209.522024-03-146028Actual
2270853563.002024-02-136014Actual
1314536700.002023-04-156017Budget
3362376797.002024-12-156013Actual
1614054906.652023-07-166068Actual
51509700.002022-09-156056Budget
169224336.002022-06-156036Actual
2011545926.002023-11-156067Actual
3914024712.922025-04-1560112Actual
1047929300.002023-02-136065Budget
698428280.002022-11-156064Actual
655336400.002022-10-156018Budget
3669420229.862025-02-1360311Actual
355984084.882025-01-1360511Actual
342714400.002022-08-156063Actual
2498229009.002024-04-146036Actual
151326400.002022-06-156065Budget
542836400.002022-09-156018Budget
2753233666.282024-06-1460111Actual
85928200.002022-05-156067Budget
3852924298.002025-04-156016Actual
3309388795.162024-11-146018Actual
1234325806.002023-04-156013Actual
204951985.902023-11-1560112Actual
16437410.002022-06-156026Actual
124847200.002023-04-156073Budget

Generated 2025-06-14 03:12:46.674 UTC