[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712329200.002022-11-196065Budget
1551760398.002023-07-206063Actual
1015515939.002023-02-176063Actual
304336600.002022-07-206017Budget
1973233272.002023-11-196064Actual
2064354358.002023-12-206063Actual
40279700.002022-08-196056Budget
223539925.412024-01-1760211Actual
56822698.002022-05-196036Actual
244040900.002022-07-206014Budget
35108100.002022-08-196073Budget
1253250900.002023-04-196014Budget
1306120600.002023-04-196066Budget
594229000.002022-10-196015Budget
553316000.002022-09-196068Budget
46298640.002022-09-196073Actual
1080820600.002023-02-176066Budget
3633615585.002025-02-176056Actual
2936849514.002024-08-186065Actual
968918100.002023-01-176066Budget
3344740715.352024-11-1860612Actual
487628000.002022-09-196065Actual
730227560.002022-11-196036Actual
131640900.002022-06-196014Budget
430636400.002022-08-196018Budget
1127317700.002023-03-196063Budget
2906329052.672024-07-1960613Actual
665823031.812022-10-196068Actual
3899413895.702025-04-1960311Actual
1034228980.002023-02-176064Actual
977339100.002023-01-176017Budget
1654964584.002023-08-196063Actual
1690316175.002023-08-196046Actual
3329515269.132024-11-1860411Actual
3046161438.002024-09-186015Actual
2758723360.772024-06-1860311Actual
192639240.002022-06-196017Actual
1855295680.002023-10-196013Actual
1042540500.002023-02-176015Budget
6629984.002022-05-196056Actual
351068413.002025-01-176026Actual
159619800.002022-06-196016Budget
255641196.532024-04-1860212Actual
753438000.002022-11-196017Actual
230913720.002022-07-206063Actual
235333149.752024-02-1760612Actual
192943181.672023-10-1960211Actual
1934810021.162023-10-1960411Actual
3760849680.002025-03-196067Actual
2835518241.002024-07-196046Actual
1394021022.002023-05-196066Actual
3710648128.002025-03-196063Actual
172879733.922023-08-1960311Actual
3592576797.002025-02-176013Actual
1339019100.002023-04-196068Budget
2146313232.922023-12-2060611Actual
660117900.002022-10-196028Budget
271319292.002022-07-206016Actual
3926022275.352025-04-1960113Actual
231014300.002022-07-206063Budget
567313500.002022-10-196063Budget
2486740365.002024-04-186065Actual
954326780.002023-01-176036Actual
2735256810.002024-06-186067Actual
3468430343.922024-12-1960213Actual
249544621.002024-04-186026Actual
655336400.002022-10-196018Budget
553223757.582022-09-196068Actual
1579026623.002023-07-206016Actual
2297415973.002024-02-176046Actual
199129745.002023-11-196026Actual
1790827427.002023-09-196036Actual
56923000.002022-05-196036Budget
954228300.002023-01-176036Budget
1608082361.712023-07-206018Actual
294557722.002024-08-186026Actual
62749700.002022-10-196056Budget
3063514823.002024-09-186046Actual
3028146851.002024-09-186063Actual
1917459800.682023-10-196028Actual
561523100.002022-10-196013Actual
343648398.792024-12-1960211Actual
2962571162.002024-08-186017Actual
334155334.902024-11-1860212Actual
969018018.002023-01-176066Actual
922530720.002023-01-176064Actual
3377660720.002024-12-196064Actual
871427200.002022-12-206067Budget
1764011122.002023-09-196073Actual
2374536149.002024-03-186064Actual
355746640.002022-08-196014Actual
3846953820.002025-04-196065Actual
842528300.002022-12-206036Budget
198228280.002022-06-196067Actual
357179788.182025-01-1760212Actual
2610010388.002024-05-186056Actual
1160229300.002023-03-196065Budget
725410100.002022-11-196026Budget
1573043997.002023-07-206065Actual
1409687254.222023-05-196018Actual
818631000.002022-12-206015Budget
219436931.002024-01-176026Actual
1988521700.002023-11-196016Actual
1154540500.002023-03-196015Budget
178808062.002023-09-196026Actual
2599316521.002024-05-186016Actual
2862448788.352024-07-196068Actual
31969100504.472024-10-186018Actual
1056123442.002023-02-176016Actual
3427644745.852024-12-196068Actual
179609042.002023-09-196056Actual
608318600.002022-10-196016Budget
342714400.002022-08-196063Actual
3683818008.542025-02-1760112Actual
1893815371.002023-10-196046Actual
3433639315.322024-12-1960111Actual
2512468889.002024-04-186017Actual
281123000.002022-07-206036Budget
2956621642.002024-08-186066Actual
454713020.002022-09-196063Actual

Generated 2025-06-18 06:42:26.800 UTC