[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160333120.002023-03-096065Actual
904014560.002023-01-076063Actual
1385725116.002023-05-096036Actual
1273125392.002023-04-096065Actual
3350726391.222024-11-0860113Actual
143911909.312023-05-0960112Actual
2862448788.352024-07-096068Actual
2462286112.002024-04-086013Actual
73978580.002022-11-096056Actual
3542954085.422025-01-076068Actual
3168027273.002024-10-086016Actual
1333416000.002023-04-096028Budget
2280145881.002024-02-076015Actual
85928200.002022-05-096067Budget
534526700.002022-09-096067Budget
328625939.442022-07-106068Actual
244040900.002022-07-106014Budget
2120295680.142023-12-106018Actual
2533723379.922024-04-0860111Actual
1339134151.722023-04-096068Actual
2503411051.002024-04-086056Actual
2521796677.122024-04-086018Actual
1220316000.002023-03-096028Budget
1333326763.702023-04-096028Actual
355849000.002022-08-096014Budget
594329760.002022-10-096015Actual
1215642800.002023-03-096018Budget
3592576797.002025-02-076013Actual
2283339961.002024-02-076065Actual
206629400.002022-06-096018Budget
1240217227.002023-04-096063Actual
46298640.002022-09-096073Actual
2672957177.762024-05-0860213Actual
2800247817.002024-07-096063Actual
1589715371.002023-07-106056Actual
1028550900.002023-02-076014Budget
5197800.002022-05-096026Actual
3137475141.002024-10-086013Actual
318429400.002022-07-106018Budget
3834381282.002025-04-096014Actual
3568923000.122025-01-0760112Actual
706627160.002022-11-096015Actual
57558080.002022-10-096073Actual
2580366468.002024-05-086014Actual
647026700.002022-10-096067Budget
245062545.492024-03-0860112Actual
440829697.092022-08-096068Actual
2847181328.002024-07-096017Actual
2017595137.702023-11-096018Actual
3447730841.762024-12-0960611Actual
2974645861.032024-08-086028Actual
339556943.002024-12-096026Actual
2613115195.002024-05-086066Actual
1634113488.242023-07-1060611Actual
24622700.002022-05-096064Budget
2444618512.812024-03-0860611Actual
230913720.002022-07-106063Actual
122080.002022-05-096013Actual
2270853563.002024-02-076014Actual
2043511579.702023-11-0960611Actual
1113527878.872023-02-076068Actual
137222700.002022-06-096064Budget
104715700.002022-05-096068Budget
3055422793.002024-09-086016Actual
2137713232.922023-12-1060311Actual
271419800.002022-07-106016Budget
3631019871.002025-02-076046Actual
3421783358.692024-12-096018Actual
2202310850.002024-01-076056Actual
106099300.002023-02-076026Budget
263126400.002022-07-106065Budget
2577517402.002024-05-086073Actual
369828000.002022-08-096015Actual
3433639315.322024-12-0960111Actual
1403459202.002023-05-096067Actual
3748615160.002025-03-096056Actual
3176115461.002024-10-086046Actual
3539743909.482025-01-076028Actual
2011545926.002023-11-096067Actual
1320232844.002023-04-096067Actual
12685000.002022-06-096073Budget
847114040.002022-12-106046Actual
1339019100.002023-04-096068Budget
36519100504.472025-02-076018Actual
2640825058.672024-05-0860111Actual
56923000.002022-05-096036Budget
3315350739.912024-11-086068Actual
277614943.402024-06-0860212Actual
355984084.882025-01-0760511Actual
473627400.002022-09-096064Budget
184418000.002022-06-096066Budget
47219800.002022-05-096016Budget
3683818008.542025-02-0760112Actual
1804965780.002023-09-096017Actual
2868435383.332024-07-0960111Actual
1421820229.862023-05-0960111Actual
311668809.432024-09-0860212Actual
2921421114.002024-08-086073Actual
2289324639.002024-02-076016Actual
51509700.002022-09-096056Budget
1314435328.002023-04-096017Actual
944624102.002023-01-076016Actual
391689788.182025-04-0960212Actual
145531600.002022-06-096015Budget
3701435508.932025-02-0760613Actual
118779598.002023-03-096056Actual
698330100.002022-11-096064Budget
1858558125.002023-10-096063Actual
195223404.012023-10-0960612Actual
3858425502.002025-04-096036Actual
3778830841.762025-03-0960111Actual
2064354358.002023-12-106063Actual
1430010402.022023-05-0960411Actual
1560453563.002023-07-106014Actual
1089036700.002023-02-076017Budget
239254671.002024-03-086026Actual
660221819.672022-10-096028Actual
1047833810.002023-02-076065Actual
1867259315.002023-10-096014Actual
3743428620.002025-03-096036Actual
3240837123.002024-10-0860213Actual
2773332004.552024-06-0860112Actual
879730900.002022-12-106018Budget
2832927769.002024-07-096036Actual
257629440.002022-07-106015Actual
206547515.602022-06-096018Actual
148379142.002023-06-096026Actual
205513856.152023-11-0960612Actual

Generated 2025-06-08 10:51:34.125 UTC