[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672946868.002023-08-196015Actual
3722649680.002025-03-196064Actual
1826117494.702023-09-1960111Actual
1602056810.002023-07-206067Actual
679815680.002022-11-196063Actual
3107824313.982024-09-1860611Actual
1403459202.002023-05-196067Actual
290410400.002022-07-206056Actual
91225300.002023-01-176073Budget
144474008.282023-05-1960612Actual
810329120.002022-12-206064Actual
162283277.422023-07-2060211Actual
2002320294.002023-11-196066Actual
289134894.472024-07-1960212Actual
2868435383.332024-07-1960111Actual
1453867095.002023-06-196063Actual
2300015672.002024-02-176056Actual
542836400.002022-09-196018Budget
585923280.002022-10-196064Actual
958914170.002023-01-176046Actual
1080820600.002023-02-176066Budget
1799024613.002023-09-196066Actual
1056123442.002023-02-176016Actual
1034228980.002023-02-176064Actual
3852924298.002025-04-196016Actual
96367644.002023-01-176056Actual
3792826719.342025-03-1960611Actual
1339134151.722023-04-196068Actual
2965856856.002024-08-186067Actual
118779598.002023-03-196056Actual
2785216141.902024-06-1860113Actual
3326816032.972024-11-1860311Actual
1047929300.002023-02-176065Budget
720624336.002022-11-196016Actual
1193120302.002023-03-196066Actual
2176431717.002024-01-176064Actual
968918100.002023-01-176066Budget
3075172450.002024-09-186017Actual
2324349380.792024-02-176068Actual
1201434960.002023-03-196017Actual
1489115371.002023-06-196046Actual
1187611800.002023-03-196056Budget
1070520930.002023-02-176046Actual
2933554896.002024-08-186015Actual
745218100.002022-11-196066Budget
1226019100.002023-03-196068Budget
2521796677.122024-04-186018Actual
3238124696.452024-10-1860113Actual
3063514823.002024-09-186046Actual
385569563.002025-04-196026Actual
17548105248.002023-09-196013Actual
323215600.002022-07-206028Budget
515110400.002022-09-196056Actual
137222700.002022-06-196064Budget
1103042800.002023-02-176018Budget
3542954085.422025-01-176068Actual
1065829601.002023-02-176036Actual
730328300.002022-11-196036Budget
159619800.002022-06-196016Budget
553316000.002022-09-196068Budget
195223404.012023-10-1960612Actual
1094632800.002023-02-176067Budget
1226130109.222023-03-196068Actual
211322789.382022-06-196028Actual
725311336.002022-11-196026Actual
194931324.192023-10-1960212Actual
422225480.002022-08-196067Actual
3580816948.942025-01-1760113Actual
408417400.002022-08-196066Budget
647026700.002022-10-196067Budget
1160229300.002023-03-196065Budget
698428280.002022-11-196064Actual
2706249639.002024-06-186065Actual
169323000.002022-06-196036Budget
879846667.102022-12-206018Actual
3400916470.002024-12-196046Actual
148379142.002023-06-196026Actual
1579026623.002023-07-206016Actual
2506522856.002024-04-186066Actual
2011545926.002023-11-196067Actual
1168523442.002023-03-196016Actual
3748615160.002025-03-196056Actual
3631019871.002025-02-176046Actual
1146234400.002023-03-196064Budget
342813500.002022-08-196063Budget
824527440.002022-12-206065Actual
3055422793.002024-09-186016Actual
1660822484.002023-08-196073Actual
1717248021.672023-08-196068Actual
2593144078.002024-05-186065Actual
2073055506.002023-12-206014Actual
922630100.002023-01-176064Budget
1723214314.862023-08-1960111Actual
1663653058.002023-08-196014Actual
3274457587.002024-11-186065Actual
1364539647.002023-05-196064Actual
3872680224.002025-04-196017Actual
2483441576.002024-04-186015Actual
786219800.002022-12-206013Actual
230913720.002022-07-206063Actual
158174922.002023-07-206026Actual
2989325192.722024-08-1860311Actual
1070620600.002023-02-176046Budget
6639700.002022-05-196056Budget
2697152118.002024-06-186064Actual
2599316521.002024-05-186016Actual
1182920600.002023-03-196046Budget
2202310850.002024-01-176056Actual
3090460218.872024-09-186068Actual
206629400.002022-06-196018Budget
311668809.432024-09-1860212Actual
1220421328.752023-03-196028Actual
416734000.002022-08-196017Budget
622719474.002022-10-196046Actual
192639240.002022-06-196017Actual
2756011223.312024-06-1860211Actual
3406520066.002024-12-196066Actual
959015600.002023-01-176046Budget
339556943.002024-12-196026Actual
2962571162.002024-08-186017Actual

Generated 2025-06-19 02:20:55.004 UTC