[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 120  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234123213.582024-02-1660511Actual
1427313106.322023-05-1860311Actual
5206600.002022-05-186026Budget
1291027209.002023-04-186036Actual
1075211800.002023-02-166056Budget
1094632800.002023-02-166067Budget
2146313232.922023-12-1960611Actual
1766852047.002023-09-186014Actual
3274457587.002024-11-176065Actual
1465734283.002023-06-186064Actual
239254671.002024-03-176026Actual
361529120.002022-08-186064Actual
3719384456.002025-03-186014Actual
3722649680.002025-03-186064Actual
865639100.002022-12-196017Budget
1107726484.912023-02-166028Actual
1220316000.002023-03-186028Budget
159519968.002022-06-186016Actual
3158763342.002024-10-176015Actual
3798819378.782025-03-1860112Actual
922530720.002023-01-166064Actual
2400514165.002024-03-176056Actual
184418000.002022-06-186066Budget
1193120302.002023-03-186066Actual
3539743909.482025-01-166028Actual
355849000.002022-08-186014Budget
3669420229.862025-02-1660311Actual
1154540500.002023-03-186015Budget
3813532280.802025-03-1860213Actual
2983835383.332024-08-1760111Actual
118614300.002022-06-186063Budget
2126243038.252023-12-196068Actual
33131600.002022-05-186015Budget
1579026623.002023-07-196016Actual
3825642608.002025-04-186063Actual
720524800.002022-11-186016Budget
1608082361.712023-07-196018Actual
1349180730.002023-05-186013Actual
3657952203.572025-02-166068Actual
2498229009.002024-04-176036Actual
3261883030.002024-11-176014Actual
12685000.002022-06-186073Budget
2011545926.002023-11-186067Actual
295922672.002022-07-196066Actual
1333416000.002023-04-186028Budget
622719474.002022-10-186046Actual
674120900.002022-11-186013Budget
3146618458.002024-10-176073Actual
3896715727.652025-04-1860211Actual
1258938272.002023-04-186064Actual
254199257.312024-04-1760411Actual
3568923000.122025-01-1660112Actual
3645960398.002025-02-166067Actual
2693985284.002024-06-176014Actual
3536993325.552025-01-166018Actual
2787953263.652024-06-1760213Actual
211415600.002022-06-186028Budget
2888529361.942024-07-1860112Actual
38625480.002022-05-186065Actual
641344000.002022-10-186017Actual
1654964584.002023-08-186063Actual
257629440.002022-07-196015Actual
3433639315.322024-12-1860111Actual
3557117940.462025-01-1660411Actual
281123000.002022-07-196036Budget
323215600.002022-07-196028Budget
2262155614.002024-02-166063Actual
3480644436.002025-01-166063Actual
2850452118.002024-07-186067Actual
600028800.002022-10-186065Budget
1113419100.002023-02-166068Budget
3852924298.002025-04-186016Actual
3291111264.002024-11-176056Actual
1705243534.002023-08-186067Actual
3616949639.002025-02-166065Actual
1666935682.002023-08-186064Actual
1459712318.002023-06-186073Actual
3403513035.002024-12-186056Actual
1009928100.002023-02-166013Budget
1891224865.002023-10-186036Actual

Generated 2025-06-18 02:51:01.568 UTC