[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1737317367.042023-08-1560611Actual
430544545.852022-08-156018Actual
2318378284.362024-02-136018Actual
1970059471.002023-11-156014Actual
255372080.592024-04-1460112Actual
1557619734.002023-07-166073Actual
2942821642.002024-08-146016Actual
2011545926.002023-11-156067Actual
2105022152.002023-12-166066Actual
647129400.002022-10-156067Actual
600128280.002022-10-156065Actual
1160229300.002023-03-156065Budget
152482991.242023-06-1560211Actual
3728658995.002025-03-156015Actual
2640825058.672024-05-1460111Actual
5814300.002022-05-156063Budget
1979250815.002023-11-156015Actual
2744055758.182024-06-146028Actual
375231680.002022-08-156065Actual
174017200.002022-06-156046Budget
2211363148.002024-01-136017Actual
2008259202.002023-11-156017Actual
2962571162.002024-08-146017Actual
1187611800.002023-03-156056Budget
137222700.002022-06-156064Budget
753539100.002022-11-156017Budget
1028550900.002023-02-136014Budget
3187786020.002024-10-146017Actual
243336108.322024-03-1460211Actual
2082346644.002023-12-166015Actual
3887960776.462025-04-156068Actual
3232132298.172024-10-1460612Actual
249324240.002022-07-166064Actual
2070211242.002023-12-166073Actual
38625480.002022-05-156065Actual
85928200.002022-05-156067Budget
674120900.002022-11-156013Budget
174331349.722023-08-1560112Actual
2471411362.002024-04-146073Actual
118779598.002023-03-156056Actual
1127417296.002023-03-156063Actual
1047929300.002023-02-136065Budget
205513856.152023-11-1560612Actual
211322789.382022-06-156028Actual
3601613386.002025-02-136073Actual
2412653281.002024-03-146067Actual
1764011122.002023-09-156073Actual
982927200.002023-01-136067Budget
936329200.002023-01-136065Budget
1193120302.002023-03-156066Actual
954228300.002023-01-136036Budget
131544440.002022-06-156014Actual
2779239932.352024-06-1460612Actual
3507924634.002025-01-136016Actual
2199719289.002024-01-136046Actual
1592820495.002023-07-166066Actual
3433639315.322024-12-1560111Actual
152759447.742023-06-1560311Actual
3616949639.002025-02-136065Actual
367487481.752025-02-1360511Actual
1400162790.002023-05-156017Actual
786120900.002022-12-166013Budget
102386486.002023-02-136073Actual
1994030391.002023-11-156036Actual
1295722604.002023-04-156046Actual
3222923589.502024-10-1460611Actual
824429200.002022-12-166065Budget
1314536700.002023-04-156017Budget
871525480.002022-12-166067Actual
922630100.002023-01-136064Budget
351068413.002025-01-136026Actual
2173252241.002024-01-136014Actual
205221183.762023-11-1560212Actual
2110958604.002023-12-166017Actual
33033920.002022-05-156015Actual
3107824313.982024-09-1460611Actual
2300015672.002024-02-136056Actual
553223757.582022-09-156068Actual
2948325786.002024-08-146036Actual
1917459800.682023-10-156028Actual
249544621.002024-04-146026Actual
2717726565.002024-06-146036Actual
225321780.002022-07-166013Actual
3622927096.002025-02-136016Actual
1107816000.002023-02-136028Budget
2324349380.792024-02-136068Actual
3362376797.002024-12-156013Actual
2515755434.002024-04-146067Actual
1799024613.002023-09-156066Actual
249422700.002022-07-166064Budget
449120460.002022-09-156013Actual
3046161438.002024-09-146015Actual
204951985.902023-11-1560112Actual
1610842132.172023-07-166028Actual
1690316175.002023-08-156046Actual
3238124696.452024-10-1460113Actual
19040900.002022-05-156014Budget
2568186112.002024-05-146013Actual
1855295680.002023-10-156013Actual
1967222245.002023-11-156073Actual
27615460.002022-07-166026Actual
3477374382.002025-01-136013Actual
3574837191.882025-01-1360612Actual
898420460.002023-01-136013Actual
1015617700.002023-02-136063Budget
510316000.002022-09-156046Budget
2862448788.352024-07-156068Actual
3613664584.002025-02-136015Actual
38849600.002022-08-156026Budget
1042540500.002023-02-136015Budget
1620021375.632023-07-1660111Actual
698428280.002022-11-156064Actual

Generated 2025-06-14 09:39:28.773 UTC