[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142462959.322023-05-1660211Actual
879846667.102022-12-176018Actual
2862448788.352024-07-166068Actual
277614943.402024-06-1560212Actual
995916600.002023-01-146028Budget
2936849514.002024-08-156065Actual
1127317700.002023-03-166063Budget
1516047568.632023-06-166068Actual
520516380.002022-09-166066Actual
27412105381.832024-06-156018Actual
3040156810.002024-09-156064Actual
3760849680.002025-03-166067Actual
80005400.002022-12-176073Actual
3492663986.002025-01-146064Actual
969018018.002023-01-146066Actual
2640825058.672024-05-1560111Actual
1494818687.002023-06-166066Actual
3377660720.002024-12-166064Actual
3190957960.002024-10-156067Actual
1551760398.002023-07-176063Actual
1113419100.002023-02-146068Budget
1899420344.002023-10-166066Actual
1075211800.002023-02-146056Budget
2008259202.002023-11-166017Actual
2995222215.002024-08-1560611Actual
1333326763.702023-04-166028Actual
357179788.182025-01-1460212Actual
3211716337.232024-10-1560211Actual
131544440.002022-06-166014Actual
3701435508.932025-02-1460613Actual
2747241400.342024-06-156068Actual
600128280.002022-10-166065Actual
183168875.392023-09-1660311Actual
3131529698.302024-09-1560613Actual
2962571162.002024-08-156017Actual
1758159202.002023-09-166063Actual
183439733.922023-09-1660411Actual
3049449639.002024-09-156065Actual
194931324.192023-10-1660212Actual
1168623800.002023-03-166016Budget
2827424706.002024-07-166016Actual
2280145881.002024-02-146015Actual
3459741498.342024-12-1660612Actual
824429200.002022-12-176065Budget
3583530989.552025-01-1460213Actual
467750880.002022-09-166014Actual
294557722.002024-08-156026Actual
3743428620.002025-03-166036Actual
991130900.002023-01-146018Budget
290410400.002022-07-176056Actual
954228300.002023-01-146036Budget
991260000.682023-01-146018Actual
1178232890.002023-03-166036Actual
1415520.002022-05-166073Actual
1908656810.002023-10-166067Actual
1548494723.002023-07-176013Actual
1723214314.862023-08-1660111Actual
1306221349.002023-04-166066Actual
2722911370.002024-06-156056Actual
753539100.002022-11-166017Budget
3548937788.702025-01-1460111Actual
2882521299.032024-07-1660611Actual
46308100.002022-09-166073Budget
944524800.002023-01-146016Budget
586027400.002022-10-166064Budget
3371518113.002024-12-166073Actual
2421446209.522024-03-156028Actual
2412653281.002024-03-156067Actual
2374536149.002024-03-156064Actual
199129745.002023-11-166026Actual
2161383720.002024-01-146013Actual
391689788.182025-04-1660212Actual
3737925290.002025-03-166016Actual
35108100.002022-08-166073Budget
3199747324.692024-10-156028Actual
2465554418.002024-04-156063Actual
1107726484.912023-02-146028Actual
2170412558.002024-01-146073Actual
1193120302.002023-03-166066Actual
1864412916.002023-10-166073Actual
2622578218.002024-05-156067Actual
47219800.002022-05-166016Budget
50089600.002022-09-166026Budget
2500815672.002024-04-156046Actual
1486527351.002023-06-166036Actual
179609042.002023-09-166056Actual
2841221039.002024-07-166066Actual
3719384456.002025-03-166014Actual
3158763342.002024-10-156015Actual
674120900.002022-11-166013Budget
958914170.002023-01-146046Actual
1961361175.002023-11-166063Actual
6639700.002022-05-166056Budget
2205422152.002024-01-146066Actual
2912271760.002024-08-156013Actual
1628213232.922023-07-1760411Actual
3607659202.002025-02-146064Actual
1876442787.002023-10-166015Actual
1328642800.002023-04-166018Budget
209427535.002023-12-176026Actual
6629984.002022-05-166056Actual
245062545.492024-03-1560112Actual
1374033009.002023-05-166065Actual
2796968310.002024-07-166013Actual
118515040.002022-06-166063Actual
665823031.812022-10-166068Actual
2681975900.002024-06-156013Actual
1858558125.002023-10-166063Actual
585923280.002022-10-166064Actual
375231680.002022-08-166065Actual
235032673.152024-02-1460112Actual
2717726565.002024-06-156036Actual
85828840.002022-05-166067Actual
2395327351.002024-03-156036Actual
2921421114.002024-08-156073Actual
174894161.472023-08-1660612Actual
810430100.002022-12-176064Budget
3329515269.132024-11-1560411Actual
936329200.002023-01-146065Budget
3398328903.002024-12-166036Actual

Generated 2025-06-15 03:14:53.438 UTC