[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
922630100.002023-01-146064Budget
3107824313.982024-09-1560611Actual
323119274.172022-07-176028Actual
253929447.742024-04-1560311Actual
27412105381.832024-06-156018Actual
2670219305.122024-05-1560113Actual
209427535.002023-12-176026Actual
383522464.002022-08-166016Actual
1560453563.002023-07-176014Actual
1001715200.002023-01-146068Budget
3321340461.092024-11-1560111Actual
374069563.002025-03-166026Actual
336921840.002022-08-166013Actual
3710648128.002025-03-166063Actual
600028800.002022-10-166065Budget
2503411051.002024-04-156056Actual
3101922902.252024-09-1560311Actual
113220200.002022-06-166013Budget
2199719289.002024-01-146046Actual
3066113637.002024-09-156056Actual
2974645861.032024-08-156028Actual
194931324.192023-10-1660212Actual
3766893674.042025-03-166018Actual
1731413106.322023-08-1660411Actual
3383663176.002024-12-166015Actual
3666713895.702025-02-1460211Actual
1905363806.002023-10-166017Actual
2722911370.002024-06-156056Actual
422225480.002022-08-166067Actual
2580366468.002024-05-156014Actual
3861015142.002025-04-166046Actual
2649012282.902024-05-1560411Actual
2383839154.002024-03-156065Actual
2950916825.002024-08-156046Actual
871525480.002022-12-176067Actual
3149488274.002024-10-156014Actual
124839752.002023-04-166073Actual
398016000.002022-08-166046Budget
2521796677.122024-04-156018Actual
79995300.002022-12-176073Budget
3075172450.002024-09-156017Actual
2164558006.002024-01-146063Actual
772116600.002022-11-166028Budget
184316692.002022-06-166066Actual
1047929300.002023-02-146065Budget
3243933572.052024-10-1560613Actual
2900522275.352024-07-1660113Actual
2500815672.002024-04-156046Actual
944524800.002023-01-146016Budget
397914352.002022-08-166046Actual
1056223800.002023-02-146016Budget
2126243038.252023-12-176068Actual
343648398.792024-12-1660211Actual
2838114168.002024-07-166056Actual
164572799.752023-07-1760612Actual
922530720.002023-01-146064Actual
3007236653.572024-08-1560612Actual
3069217728.002024-09-156066Actual
61516692.002022-05-166046Actual
73968700.002022-11-166056Budget
2258897773.002024-02-146013Actual
520617400.002022-09-166066Budget
2903243579.262024-07-1660213Actual
145437080.002022-06-166015Actual
1522023824.612023-06-1660111Actual
1770033933.002023-09-166064Actual
104715700.002022-05-166068Budget
1557619734.002023-07-176073Actual
85928200.002022-05-166067Budget
3568923000.122025-01-1460112Actual
2953512769.002024-08-156056Actual
2806118975.002024-07-166073Actual
1427313106.322023-05-1660311Actual
1421820229.862023-05-1660111Actual
959015600.002023-01-146046Budget
231014300.002022-07-176063Budget
1982538033.002023-11-166065Actual
3748615160.002025-03-166056Actual
289134894.472024-07-1660212Actual
24526040.002022-05-166064Actual
745115132.002022-11-166066Actual
1291128500.002023-04-166036Budget
3312150739.912024-11-156028Actual
189649443.002023-10-166056Actual
1320232844.002023-04-166067Actual
1979250815.002023-11-166015Actual
1240117700.002023-04-166063Budget
2731983674.002024-06-156017Actual
230913720.002022-07-176063Actual
3465729698.302024-12-1660113Actual
378973702.962025-03-1660511Actual
152482991.242023-06-1660211Actual
328715700.002022-07-176068Budget
791816000.002022-12-176063Actual
832725506.002022-12-176016Actual
2008259202.002023-11-166017Actual
2176431717.002024-01-146064Actual
632914820.002022-10-166066Actual
618027040.002022-10-166036Actual
1333416000.002023-04-166028Budget
68806000.002022-11-166073Actual
1999211051.002023-11-166056Actual
1533418321.312023-06-1660611Actual
2318378284.362024-02-146018Actual
594329760.002022-10-166015Actual
3804841106.842025-03-1660612Actual
3158763342.002024-10-156015Actual
355746640.002022-08-166014Actual
3513428159.002025-01-146036Actual
1328559591.592023-04-166018Actual
3104619658.572024-09-1560411Actual
2607416411.002024-05-156046Actual
118515040.002022-06-166063Actual
33033920.002022-05-166015Actual
2936849514.002024-08-156065Actual
1666935682.002023-08-166064Actual
3784320840.512025-03-1660311Actual
80005400.002022-12-176073Actual
730227560.002022-11-166036Actual
2137713232.922023-12-1760311Actual

Generated 2025-06-15 08:57:14.385 UTC