[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840213869.102023-09-1760611Actual
3208932673.712024-10-1660111Actual
2400514165.002024-03-166056Actual
3433639315.322024-12-1760111Actual
2571461803.002024-05-166063Actual
192639240.002022-06-176017Actual
1870433584.002023-10-176064Actual
124847200.002023-04-176073Budget
3249874624.002024-11-166013Actual
2268022245.002024-02-156073Actual
2073055506.002023-12-186014Actual
1608082361.712023-07-186018Actual
1412432980.482023-05-176028Actual
1320232844.002023-04-176067Actual
1899420344.002023-10-176066Actual
106099300.002023-02-156026Budget
3007236653.572024-08-1660612Actual
2020355450.602023-11-176028Actual
1790827427.002023-09-176036Actual
198328200.002022-06-176067Budget
102377200.002023-02-156073Budget
3181820845.002024-10-166066Actual
2330315110.622024-02-1560111Actual
3049449639.002024-09-166065Actual
174017200.002022-06-176046Budget
3187786020.002024-10-166017Actual
71818000.002022-05-176066Budget
3663935880.152025-02-1560111Actual
1560453563.002023-07-186014Actual
1168523442.002023-03-176016Actual
2720318897.002024-06-166046Actual
594329760.002022-10-176015Actual
304236400.002022-07-186017Actual
3586629698.302025-01-1560613Actual
647026700.002022-10-176067Budget
534526700.002022-09-176067Budget
1259034400.002023-04-176064Budget
3087240563.962024-09-166028Actual
1009928100.002023-02-156013Budget
3069217728.002024-09-166066Actual
430636400.002022-08-176018Budget
1979250815.002023-11-176015Actual
3926022275.352025-04-1760113Actual
879846667.102022-12-186018Actual
182893054.012023-09-1760211Actual
369828000.002022-08-176015Actual
720524800.002022-11-176016Budget
1258938272.002023-04-176064Actual
3580816948.942025-01-1560113Actual
12685000.002022-06-176073Budget
706731000.002022-11-176015Budget
2503411051.002024-04-166056Actual
1056123442.002023-02-156016Actual
3722649680.002025-03-176064Actual
898320900.002023-01-156013Budget
50089600.002022-09-176026Budget
50078112.002022-09-176026Actual
231014300.002022-07-186063Budget
1814286439.062023-09-176018Actual
1028649082.002023-02-156014Actual
104624000.012022-05-176068Actual
753438000.002022-11-176017Actual
1920647115.602023-10-176068Actual
1421820229.862023-05-1760111Actual
2533723379.922024-04-1660111Actual
842528300.002022-12-186036Budget
3168027273.002024-10-166016Actual
3837652118.002025-04-176064Actual
3101922902.252024-09-1660311Actual
3459741498.342024-12-1760612Actual
3211716337.232024-10-1660211Actual
706627160.002022-11-176015Actual
383522464.002022-08-176016Actual
542836400.002022-09-176018Budget
3403513035.002024-12-176056Actual
2726019977.002024-06-166066Actual
2599316521.002024-05-166016Actual
2900522275.352024-07-1760113Actual
2670219305.122024-05-1660113Actual
2936849514.002024-08-166065Actual
2289324639.002024-02-156016Actual
254199257.312024-04-1660411Actual
3162055973.002024-10-166065Actual
2338513614.842024-02-1560411Actual
481929000.002022-09-176015Budget
1146138272.002023-03-176064Actual
296018000.002022-07-186066Budget
930932000.002023-01-156015Actual
40279700.002022-08-176056Budget
255372080.592024-04-1660112Actual
18943120.002022-05-176014Actual
580449000.002022-10-176014Budget
266423971.052024-05-1660612Actual
692745100.002022-11-176014Budget
1300415997.002023-04-176056Actual
954228300.002023-01-156036Budget
959015600.002023-01-156046Budget
430544545.852022-08-176018Actual
2847181328.002024-07-176017Actual
266103971.052024-05-1660112Actual
164281349.722023-07-1860212Actual
1339019100.002023-04-176068Budget
2756011223.312024-06-1660211Actual
1817038054.822023-09-176028Actual
487728800.002022-09-176065Budget
62749700.002022-10-176056Budget
3149488274.002024-10-166014Actual
890115200.002022-12-186068Budget
2220673391.842024-01-156018Actual
2747241400.342024-06-166068Actual
2418688069.392024-03-166018Actual
3766893674.042025-03-176018Actual
3769652970.252025-03-176028Actual
1879742608.002023-10-176065Actual
1573043997.002023-07-186065Actual
1207332800.002023-03-176067Budget
3128531635.172024-09-1660213Actual
435417900.002022-08-176028Budget
2037613232.922023-11-1760411Actual
2962571162.002024-08-166017Actual

Generated 2025-06-16 14:25:04.822 UTC