[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528833280.002022-09-196017Actual
1028550900.002023-02-176014Budget
62749700.002022-10-196056Budget
890019819.632022-12-206068Actual
3028146851.002024-09-186063Actual
804745100.002022-12-206014Budget
3456510277.552024-12-1960212Actual
1267240500.002023-04-196015Budget
1551760398.002023-07-206063Actual
520516380.002022-09-196066Actual
3069217728.002024-09-186066Actual
3259021114.002024-11-186073Actual
1047833810.002023-02-176065Actual
3137475141.002024-10-186013Actual
2693985284.002024-06-186014Actual
243942680.002022-07-206014Actual
2312361594.002024-02-176067Actual
674224700.002022-11-196013Actual
553223757.582022-09-196068Actual
3595747093.002025-02-176063Actual
3412478200.002024-12-196017Actual
1589715371.002023-07-206056Actual
2409476783.002024-03-186017Actual
1433113488.242023-05-1960611Actual
1840213869.102023-09-1960611Actual
2099621901.002023-12-206046Actual
3321340461.092024-11-1860111Actual
2835518241.002024-07-196046Actual
2023453820.272023-11-196068Actual
3757673600.002025-03-196017Actual
884525697.012022-12-206028Actual
3240837123.002024-10-1860213Actual
2924281144.002024-08-186014Actual
3063514823.002024-09-186046Actual
3024880454.002024-09-186013Actual
1696024413.002023-08-196066Actual
3760849680.002025-03-196067Actual
3176115461.002024-10-186046Actual
355984084.882025-01-1760511Actual
2462286112.002024-04-186013Actual
73978580.002022-11-196056Actual
3471430343.922024-12-1960613Actual
94348000.462022-05-196018Actual
2421446209.522024-03-186028Actual
183703341.252023-09-1960511Actual
777915200.002022-11-196068Budget
1240217227.002023-04-196063Actual
3113828481.082024-09-1860112Actual
287933627.422024-07-1960511Actual
27626600.002022-07-206026Budget
416734000.002022-08-196017Budget
3861015142.002025-04-196046Actual
720624336.002022-11-196016Actual
505723400.002022-09-196036Budget
1394021022.002023-05-196066Actual
2942821642.002024-08-186016Actual
2500815672.002024-04-186046Actual
1690316175.002023-08-196046Actual
375231680.002022-08-196065Actual
2300015672.002024-02-176056Actual
18943120.002022-05-196014Actual
1094632800.002023-02-176067Budget
1182920600.002023-03-196046Budget
786120900.002022-12-206013Budget
2521796677.122024-04-186018Actual
3261883030.002024-11-186014Actual
351068413.002025-01-176026Actual
520617400.002022-09-196066Budget
1425000.002022-05-196073Budget
184316692.002022-06-196066Actual
467849000.002022-09-196014Budget
3294221872.002024-11-186066Actual
1682229561.002023-08-196016Actual
1628213232.922023-07-2060411Actual
1489115371.002023-06-196046Actual
2989325192.722024-08-1860311Actual
393323400.002022-08-196036Budget
2873920803.272024-07-1960311Actual
2921421114.002024-08-186073Actual
618027040.002022-10-196036Actual
3403513035.002024-12-196056Actual
16437410.002022-06-196026Actual
2785216141.902024-06-1860113Actual
725311336.002022-11-196026Actual
698330100.002022-11-196064Budget
871427200.002022-12-206067Budget
1001715200.002023-01-176068Budget
2395327351.002024-03-186036Actual
113557200.002023-03-196073Budget
2971897855.932024-08-186018Actual
3804841106.842025-03-1960612Actual
203496680.672023-11-1960311Actual
1799024613.002023-09-196066Actual
254466234.922024-04-1860511Actual
2294829838.002024-02-176036Actual
1817038054.822023-09-196028Actual
995916600.002023-01-176028Budget
1314435328.002023-04-196017Actual
3211716337.232024-10-1860211Actual
1504064584.002023-06-196067Actual
977242800.002023-01-176017Actual
665916000.002022-10-196068Budget
3557117940.462025-01-1760411Actual
2906329052.672024-07-1960613Actual
759027200.002022-11-196067Budget
2498229009.002024-04-186036Actual
1300415997.002023-04-196056Actual
2568186112.002024-05-186013Actual
832824800.002022-12-206016Budget
3228923000.122024-10-1860112Actual
3018930021.112024-08-1860613Actual
3152752118.002024-10-186064Actual
27615460.002022-07-206026Actual
3190957960.002024-10-186067Actual
3501941897.002025-01-176065Actual
3238124696.452024-10-1860113Actual
1113527878.872023-02-176068Actual
239254671.002024-03-186026Actual
199129745.002023-11-196026Actual
1608082361.712023-07-206018Actual

Generated 2025-06-18 06:32:47.812 UTC