[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280145881.002024-02-086015Actual
2076336149.002023-12-116064Actual
1814286439.062023-09-106018Actual
124847200.002023-04-106073Budget
3018930021.112024-08-0960613Actual
1047929300.002023-02-086065Budget
2362553820.002024-03-096063Actual
995916600.002023-01-086028Budget
3326816032.972024-11-0960311Actual
2871210879.692024-07-1060211Actual
3288517356.002024-11-096046Actual
777816546.842022-11-106068Actual
1973233272.002023-11-106064Actual
3125816141.902024-09-0960113Actual
832824800.002022-12-116016Budget
290410400.002022-07-116056Actual
1799024613.002023-09-106066Actual
1899420344.002023-10-106066Actual
1349180730.002023-05-106013Actual
355984084.882025-01-0860511Actual
632914820.002022-10-106066Actual
2515755434.002024-04-096067Actual
2646313275.472024-05-0960311Actual
328715700.002022-07-116068Budget
804745100.002022-12-116014Budget
3893934697.152025-04-1060111Actual
2182453775.002024-01-086015Actual
2421446209.522024-03-096028Actual
2017595137.702023-11-106018Actual
1711282452.622023-08-106018Actual
847114040.002022-12-116046Actual
1193120302.002023-03-106066Actual
2330315110.622024-02-0860111Actual
225420200.002022-07-116013Budget
1113527878.872023-02-086068Actual
1548494723.002023-07-116013Actual
1056123442.002023-02-086016Actual
1010027830.002023-02-086013Actual
2270853563.002024-02-086014Actual
767438182.102022-11-106018Actual
321987329.622024-10-0960511Actual
3036885652.002024-09-096014Actual
198228280.002022-06-106067Actual
193215980.662023-10-1060311Actual
959015600.002023-01-086046Budget
2965856856.002024-08-096067Actual
2613115195.002024-05-096066Actual
1551760398.002023-07-116063Actual
622816000.002022-10-106046Budget
3243933572.052024-10-0960613Actual
385569563.002025-04-106026Actual
3586629698.302025-01-0860613Actual
1034134400.002023-02-086064Budget
3049449639.002024-09-096065Actual
2873920803.272024-07-1060311Actual
1731413106.322023-08-1060411Actual
3628429204.002025-02-086036Actual
1475036239.002023-06-106065Actual
3300181328.002024-11-096017Actual
16446600.002022-06-106026Budget
91214120.002023-01-086073Actual
1598776783.002023-07-116017Actual
2483441576.002024-04-096015Actual
408417400.002022-08-106066Budget
3908024582.072025-04-1060611Actual
380165285.962025-03-1060212Actual
27615460.002022-07-116026Actual
1560453563.002023-07-116014Actual
2640825058.672024-05-0960111Actual
884525697.012022-12-116028Actual
6639700.002022-05-106056Budget
2900522275.352024-07-1060113Actual
753438000.002022-11-106017Actual
944624102.002023-01-086016Actual
1891224865.002023-10-106036Actual
2099621901.002023-12-116046Actual
3439122215.002024-12-1060311Actual
2906329052.672024-07-1060613Actual
46308100.002022-09-106073Budget
505625272.002022-09-106036Actual
235032673.152024-02-0860112Actual
408321424.002022-08-106066Actual
2812152992.002024-07-106064Actual
487628000.002022-09-106065Actual
3427644745.852024-12-106068Actual
1320332800.002023-04-106067Budget
585923280.002022-10-106064Actual
169323000.002022-06-106036Budget
138298138.002023-05-106026Actual
1385725116.002023-05-106036Actual
1267240500.002023-04-106015Budget
3746016470.002025-03-106046Actual
2619293288.002024-05-096017Actual
594329760.002022-10-106015Actual
3398328903.002024-12-106036Actual
753539100.002022-11-106017Budget
3568923000.122025-01-0860112Actual
720624336.002022-11-106016Actual
94429400.002022-05-106018Budget
265172655.062024-05-0960511Actual
2105022152.002023-12-116066Actual
3315350739.912024-11-096068Actual
679714800.002022-11-106063Budget
3222923589.502024-10-0960611Actual
62759568.002022-10-106056Actual
2506522856.002024-04-096066Actual
567413720.002022-10-106063Actual
1102963982.582023-02-086018Actual
2073055506.002023-12-116014Actual
296018000.002022-07-116066Budget
641234000.002022-10-106017Budget
211415600.002022-06-106028Budget
2297415973.002024-02-086046Actual
473529760.002022-09-106064Actual
3168027273.002024-10-096016Actual
1705243534.002023-08-106067Actual
3677822673.522025-02-0860611Actual
2589857641.002024-05-096015Actual
3101922902.252024-09-0960311Actual
24526040.002022-05-106064Actual

Generated 2025-06-09 12:24:14.915 UTC