[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179609042.002023-09-106056Actual
106109508.002023-02-086026Actual
1764011122.002023-09-106073Actual
223539925.412024-01-0860211Actual
2962571162.002024-08-096017Actual
3013215173.462024-08-0960113Actual
245062545.492024-03-0960112Actual
2270853563.002024-02-086014Actual
510414040.002022-09-106046Actual
355984084.882025-01-0860511Actual
1711282452.622023-08-106018Actual
2533723379.922024-04-0960111Actual
3477374382.002025-01-086013Actual
2214663388.002024-01-086067Actual
3075172450.002024-09-096017Actual
408417400.002022-08-106066Budget
1867259315.002023-10-106014Actual
6639700.002022-05-106056Budget
2670219305.122024-05-0960113Actual
391689788.182025-04-1060212Actual
944524800.002023-01-086016Budget
1465734283.002023-06-106064Actual
837510100.002022-12-116026Budget
71818000.002022-05-106066Budget
397914352.002022-08-106046Actual
61516692.002022-05-106046Actual
2073055506.002023-12-116014Actual
1651696876.002023-08-106013Actual
1917459800.682023-10-106028Actual
1988521700.002023-11-106016Actual
1804965780.002023-09-106017Actual
73978580.002022-11-106056Actual
917043120.002023-01-086014Actual
1258938272.002023-04-106064Actual
3557117940.462025-01-0860411Actual
3778830841.762025-03-1060111Actual
2008259202.002023-11-106017Actual
1168623800.002023-03-106016Budget
2082346644.002023-12-116015Actual
2110958604.002023-12-116017Actual
495917472.002022-09-106016Actual
1557619734.002023-07-116073Actual
3362376797.002024-12-106013Actual
1840213869.102023-09-1060611Actual
2873920803.272024-07-1060311Actual
1220316000.002023-03-106028Budget
553316000.002022-09-106068Budget
23925000.002022-07-116073Budget
2706249639.002024-06-096065Actual
159519968.002022-06-106016Actual
2712224865.002024-06-096016Actual
1628213232.922023-07-1160411Actual
3261883030.002024-11-096014Actual
217115700.002022-06-106068Budget
206547515.602022-06-106018Actual
1113527878.872023-02-086068Actual
1858558125.002023-10-106063Actual
1300511800.002023-04-106056Budget
3374377004.002024-12-106014Actual
3893934697.152025-04-1060111Actual
1908656810.002023-10-106067Actual
3574837191.882025-01-0860612Actual
168497761.002023-08-106026Actual
1573043997.002023-07-116065Actual
600128280.002022-10-106065Actual
96378700.002023-01-086056Budget
692847520.002022-11-106014Actual
2756011223.312024-06-0960211Actual
3931841965.192025-04-1060613Actual
3433639315.322024-12-1060111Actual
633017400.002022-10-106066Budget
2818150053.002024-07-106015Actual
2185635880.002024-01-086065Actual
244143372.102024-03-0960511Actual
184622291.232023-09-1060112Actual
2676043642.422024-05-0960613Actual
857418018.002022-12-116066Actual
3137475141.002024-10-096013Actual
368664992.342025-02-0860212Actual
665916000.002022-10-106068Budget
3338719574.532024-11-0960112Actual
2568186112.002024-05-096013Actual
2424555450.602024-03-096068Actual
1589715371.002023-07-116056Actual
3595747093.002025-02-086063Actual
674120900.002022-11-106013Budget
3604481282.002025-02-086014Actual
2506522856.002024-04-096066Actual
3046161438.002024-09-096015Actual
1926624492.702023-10-1060111Actual
3899413895.702025-04-1060311Actual
2397919088.002024-03-096046Actual
777816546.842022-11-106068Actual
118614300.002022-06-106063Budget
214312895.492023-12-1160511Actual
3542954085.422025-01-086068Actual
832824800.002022-12-116016Budget
3548937788.702025-01-0860111Actual
2631567864.472024-05-096028Actual
641344000.002022-10-106017Actual
3199747324.692024-10-096028Actual
113565060.002023-03-106073Actual
904014560.002023-01-086063Actual
706731000.002022-11-106015Budget
255942342.292024-04-0960612Actual
378168245.592025-03-1060211Actual
1306221349.002023-04-106066Actual
655336400.002022-10-106018Budget
3748615160.002025-03-106056Actual
2956621642.002024-08-096066Actual
1193120302.002023-03-106066Actual
3831512558.002025-04-106073Actual
3149488274.002024-10-096014Actual
2097030742.002023-12-116036Actual
174017200.002022-06-106046Budget
3447730841.762024-12-1060611Actual
1042540500.002023-02-086015Budget
1056223800.002023-02-086016Budget
2430517494.702024-03-0960111Actual
2362553820.002024-03-096063Actual

Generated 2025-06-09 03:48:36.276 UTC