[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291027209.002023-04-126036Actual
3265153544.002024-11-116064Actual
182893054.012023-09-1260211Actual
113565060.002023-03-126073Actual
2693985284.002024-06-116014Actual
2199719289.002024-01-106046Actual
1070520930.002023-02-106046Actual
2170412558.002024-01-106073Actual
2753233666.282024-06-1160111Actual
198328200.002022-06-126067Budget
1450689580.002023-06-126013Actual
145437080.002022-06-126015Actual
1430010402.022023-05-1260411Actual
422326700.002022-08-126067Budget
1300415997.002023-04-126056Actual
1879742608.002023-10-126065Actual
1291128500.002023-04-126036Budget
3893934697.152025-04-1260111Actual
287933627.422024-07-1260511Actual
3403513035.002024-12-126056Actual
1028550900.002023-02-106014Budget
194661234.822023-10-1260112Actual
692745100.002022-11-126014Budget
3202960776.462024-10-116068Actual
1970059471.002023-11-126014Actual
3146618458.002024-10-116073Actual
3280428159.002024-11-116016Actual
1226130109.222023-03-126068Actual
3400916470.002024-12-126046Actual
3036885652.002024-09-116014Actual
720524800.002022-11-126016Budget
2962571162.002024-08-116017Actual
317076517.002024-10-116026Actual
449120460.002022-09-126013Actual
1790827427.002023-09-126036Actual
342714400.002022-08-126063Actual
706731000.002022-11-126015Budget
68795300.002022-11-126073Budget
753539100.002022-11-126017Budget
2274137781.002024-02-106064Actual
215543404.012023-12-1360612Actual
2082346644.002023-12-136015Actual
3063514823.002024-09-116046Actual
124839752.002023-04-126073Actual
2731983674.002024-06-116017Actual
520516380.002022-09-126066Actual
1273029300.002023-04-126065Budget
3663935880.152025-02-1060111Actual
3350726391.222024-11-1160113Actual
263126400.002022-07-136065Budget
1723214314.862023-08-1260111Actual
224981349.722024-01-1060112Actual
1471744894.002023-06-126015Actual
38726400.002022-05-126065Budget
85188700.002022-12-136056Budget
1364539647.002023-05-126064Actual
2474257722.002024-04-116014Actual
1610842132.172023-07-136028Actual
1215560218.872023-03-126018Actual
865734880.002022-12-136017Actual
173413085.922023-08-1260511Actual
745115132.002022-11-126066Actual
1300511800.002023-04-126056Budget
2873920803.272024-07-1260311Actual
1390915070.002023-05-126056Actual
231014300.002022-07-136063Budget
2787953263.652024-06-1160213Actual
151326400.002022-06-126065Budget
1425000.002022-05-126073Budget
113220200.002022-06-126013Budget
1579026623.002023-07-136016Actual
3421783358.692024-12-126018Actual
706627160.002022-11-126015Actual
1917459800.682023-10-126028Actual
1374033009.002023-05-126065Actual
2374536149.002024-03-116064Actual
1306221349.002023-04-126066Actual
357179788.182025-01-1060212Actual
3539743909.482025-01-106028Actual
298666947.702024-08-1160211Actual
3920039932.352025-04-1260612Actual
151224960.002022-06-126065Actual
3294221872.002024-11-116066Actual
3757673600.002025-03-126017Actual
2312361594.002024-02-106067Actual
777816546.842022-11-126068Actual
152482991.242023-06-1260211Actual
30844106636.402024-09-116018Actual
3178713460.002024-10-116056Actual
1620021375.632023-07-1360111Actual
1201536700.002023-03-126017Budget
223539925.412024-01-1060211Actual
1867259315.002023-10-126014Actual
3884739309.392025-04-126028Actual
3527679488.002025-01-106017Actual
3645960398.002025-02-106067Actual
3261883030.002024-11-116014Actual
1465734283.002023-06-126064Actual
791714800.002022-12-136063Budget
3636721429.002025-02-106066Actual
767438182.102022-11-126018Actual
2483441576.002024-04-116015Actual
440916000.002022-08-126068Budget
561620900.002022-10-126013Budget
1339019100.002023-04-126068Budget
148379142.002023-06-126026Actual
214312895.492023-12-1360511Actual
12674000.002022-06-126073Actual
2583648510.002024-05-116064Actual
847114040.002022-12-136046Actual
33033920.002022-05-126015Actual
660117900.002022-10-126028Budget
2176431717.002024-01-106064Actual
2389826522.002024-03-116016Actual
720624336.002022-11-126016Actual
3028146851.002024-09-116063Actual
2619293288.002024-05-116017Actual
3843658126.002025-04-126015Actual
772218546.882022-11-126028Actual
3344740715.352024-11-1160612Actual
3162055973.002024-10-116065Actual
3719384456.002025-03-126014Actual
3228923000.122024-10-1160112Actual
1160333120.002023-03-126065Actual
3377660720.002024-12-126064Actual
759027200.002022-11-126067Budget
50089600.002022-09-126026Budget
2359295680.002024-03-116013Actual

Generated 2025-06-11 08:50:04.887 UTC