[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649012282.902024-05-1560411Actual
810329120.002022-12-176064Actual
969018018.002023-01-146066Actual
930831000.002023-01-146015Budget
495917472.002022-09-166016Actual
1042540500.002023-02-146015Budget
2791046484.572024-06-1560613Actual
2037613232.922023-11-1660411Actual
1864412916.002023-10-166073Actual
192943181.672023-10-1660211Actual
198228280.002022-06-166067Actual
1988521700.002023-11-166016Actual
192639240.002022-06-166017Actual
2835518241.002024-07-166046Actual
692745100.002022-11-166014Budget
2303121022.002024-02-146066Actual
131544440.002022-06-166014Actual
916945100.002023-01-146014Budget
3861015142.002025-04-166046Actual
2610010388.002024-05-156056Actual
1291128500.002023-04-166036Budget
3034017595.002024-09-156073Actual
295922672.002022-07-176066Actual
145531600.002022-06-166015Budget
294557722.002024-08-156026Actual
91225300.002023-01-146073Budget
3063514823.002024-09-156046Actual
3710648128.002025-03-166063Actual
679815680.002022-11-166063Actual
3356445516.142024-11-1560613Actual
1267343056.002023-04-166015Actual
1628213232.922023-07-1760411Actual
16437410.002022-06-166026Actual
1320332800.002023-04-166067Budget
660221819.672022-10-166028Actual
1982538033.002023-11-166065Actual
1855295680.002023-10-166013Actual
1010027830.002023-02-146013Actual
3158763342.002024-10-156015Actual
1660822484.002023-08-166073Actual
1814286439.062023-09-166018Actual
253929447.742024-04-1560311Actual
958914170.002023-01-146046Actual
2589857641.002024-05-156015Actual
534526700.002022-09-166067Budget
310128200.002022-07-176067Budget
674120900.002022-11-166013Budget
231014300.002022-07-176063Budget
3536993325.552025-01-146018Actual
3816447937.232025-03-1660613Actual
3240837123.002024-10-1560213Actual
3492663986.002025-01-146064Actual
305819776.002024-09-156026Actual
233319829.672024-02-1460211Actual
2061082524.002023-12-176013Actual
158174922.002023-07-176026Actual
3669420229.862025-02-1460311Actual
26287123042.772024-05-156018Actual
1070620600.002023-02-146046Budget
730227560.002022-11-166036Actual
871525480.002022-12-176067Actual
194931324.192023-10-1660212Actual
245632863.582024-03-1560612Actual
2850452118.002024-07-166067Actual
2465554418.002024-04-156063Actual
2942821642.002024-08-156016Actual
287933627.422024-07-1660511Actual
1187611800.002023-03-166056Budget
56822698.002022-05-166036Actual
553223757.582022-09-166068Actual
632914820.002022-10-166066Actual
1300511800.002023-04-166056Budget
2498229009.002024-04-156036Actual
3672116186.172025-02-1460411Actual
857418018.002022-12-176066Actual
265172655.062024-05-1560511Actual
1352468411.002023-05-166063Actual
283016659.002024-07-166026Actual
1672946868.002023-08-166015Actual
271319292.002022-07-176016Actual
2099621901.002023-12-176046Actual
2862448788.352024-07-166068Actual
1065829601.002023-02-146036Actual
3498666447.002025-01-146015Actual
102377200.002023-02-146073Budget
3096431261.982024-09-1560111Actual
1390915070.002023-05-166056Actual
837510100.002022-12-176026Budget
1979250815.002023-11-166015Actual
94348000.462022-05-166018Actual
698330100.002022-11-166064Budget
3013215173.462024-08-1560113Actual
344457558.352024-12-1660511Actual
2512468889.002024-04-156017Actual
2818150053.002024-07-166015Actual
3321340461.092024-11-1560111Actual
2965856856.002024-08-156067Actual
1173412199.002023-03-166026Actual
385569563.002025-04-166026Actual
772218546.882022-11-166028Actual
2527744850.402024-04-156068Actual
561523100.002022-10-166013Actual
1295722604.002023-04-166046Actual
281123000.002022-07-176036Budget
1001630909.232023-01-146068Actual
679714800.002022-11-166063Budget
3875954648.002025-04-166067Actual
3453724223.552024-12-1660112Actual
430544545.852022-08-166018Actual
435417900.002022-08-166028Budget
2073055506.002023-12-176014Actual
586027400.002022-10-166064Budget
865639100.002022-12-176017Budget
266103971.052024-05-1560112Actual
1579026623.002023-07-176016Actual
1080720511.002023-02-146066Actual
1701970324.002023-08-166017Actual
244143372.102024-03-1560511Actual
1899420344.002023-10-166066Actual
143911909.312023-05-1660112Actual

Generated 2025-06-16 00:30:44.017 UTC