[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1808252145.002023-09-196067Actual
954228300.002023-01-176036Budget
2400514165.002024-03-186056Actual
2102214165.002023-12-206056Actual
1226130109.222023-03-196068Actual
1201434960.002023-03-196017Actual
173413085.922023-08-1960511Actual
3672116186.172025-02-1760411Actual
106109508.002023-02-176026Actual
2726019977.002024-06-186066Actual
162283277.422023-07-2060211Actual
2827424706.002024-07-196016Actual
393220176.002022-08-196036Actual
73968700.002022-11-196056Budget
46308100.002022-09-196073Budget
3214417750.032024-10-1860311Actual
2359295680.002024-03-186013Actual
35108100.002022-08-196073Budget
205221183.762023-11-1960212Actual
2900522275.352024-07-1960113Actual
1140351612.002023-03-196014Actual
3695731635.172025-02-1760113Actual
2933554896.002024-08-186015Actual
192639240.002022-06-196017Actual
397914352.002022-08-196046Actual
1240117700.002023-04-196063Budget
2500815672.002024-04-186046Actual
3128531635.172024-09-1860213Actual
2859250252.022024-07-196028Actual
73978580.002022-11-196056Actual
85188700.002022-12-206056Budget
1427313106.322023-05-1960311Actual
1682229561.002023-08-196016Actual
3931841965.192025-04-1960613Actual
19146101660.552023-10-196018Actual
1193120302.002023-03-196066Actual
137222700.002022-06-196064Budget
534423520.002022-09-196067Actual
1500777500.002023-06-196017Actual
1512836604.792023-06-196028Actual
2371262969.002024-03-186014Actual
2717726565.002024-06-186036Actual
2085541262.002023-12-206065Actual
2002320294.002023-11-196066Actual
1864412916.002023-10-196073Actual
2712224865.002024-06-186016Actual
3622927096.002025-02-176016Actual
884525697.012022-12-206028Actual
193756934.932023-10-1960511Actual
2971897855.932024-08-186018Actual
2821458664.002024-07-196065Actual
3217117176.612024-10-1860411Actual
3315350739.912024-11-186068Actual
1388319088.002023-05-196046Actual
692745100.002022-11-196014Budget
1790827427.002023-09-196036Actual
1666935682.002023-08-196064Actual
2832927769.002024-07-196036Actual
1113419100.002023-02-176068Budget
3631019871.002025-02-176046Actual
1450689580.002023-06-196013Actual
786219800.002022-12-206013Actual
249544621.002024-04-186026Actual
391689788.182025-04-1960212Actual
2297415973.002024-02-176046Actual
3036885652.002024-09-186014Actual
2283339961.002024-02-176065Actual
142462959.322023-05-1960211Actual
57568100.002022-10-196073Budget
416734000.002022-08-196017Budget
3028146851.002024-09-186063Actual
362566943.002025-02-176026Actual
767330900.002022-11-196018Budget
2270853563.002024-02-176014Actual
1481022604.002023-06-196016Actual
3530963388.002025-01-176067Actual
1620021375.632023-07-2060111Actual
898420460.002023-01-176013Actual
263034240.002022-07-206065Actual
94429400.002022-05-196018Budget
3683818008.542025-02-1760112Actual
3513428159.002025-01-176036Actual
184418000.002022-06-196066Budget
145437080.002022-06-196015Actual
295922672.002022-07-206066Actual
317076517.002024-10-186026Actual
3669420229.862025-02-1760311Actual
3899413895.702025-04-1960311Actual
27626600.002022-07-206026Budget
430636400.002022-08-196018Budget
1291128500.002023-04-196036Budget
641234000.002022-10-196017Budget
2841221039.002024-07-196066Actual
1462547499.002023-06-196014Actual
199129745.002023-11-196026Actual
481832640.002022-09-196015Actual
2761418894.732024-06-1860411Actual
1400162790.002023-05-196017Actual
1349180730.002023-05-196013Actual
2580366468.002024-05-186014Actual
217115700.002022-06-196068Budget
50078112.002022-09-196026Actual
692847520.002022-11-196014Actual
215232316.762023-12-2060112Actual
183168875.392023-09-1960311Actual
679714800.002022-11-196063Budget
3309388795.162024-11-186018Actual
2020355450.602023-11-196028Actual
1799024613.002023-09-196066Actual
1281323202.002023-04-196016Actual
2989325192.722024-08-1860311Actual
244040900.002022-07-206014Budget
2593144078.002024-05-186065Actual
1010027830.002023-02-176013Actual
3887960776.462025-04-196068Actual
1430010402.022023-05-1960411Actual
3131529698.302024-09-1860613Actual
57558080.002022-10-196073Actual
1888410649.002023-10-196026Actual
3060925768.002024-09-186036Actual

Generated 2025-06-18 21:39:05.679 UTC