[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243609639.242024-03-1760311Actual
50078112.002022-09-186026Actual
323119274.172022-07-196028Actual
968918100.002023-01-166066Budget
3471430343.922024-12-1860613Actual
2808981282.002024-07-186014Actual
1056123442.002023-02-166016Actual
239254671.002024-03-176026Actual
879846667.102022-12-196018Actual
1737317367.042023-08-1860611Actual
613111232.002022-10-186026Actual
3176115461.002024-10-176046Actual
1258938272.002023-04-186064Actual
321987329.622024-10-1760511Actual
2753233666.282024-06-1760111Actual
244143372.102024-03-1760511Actual
534423520.002022-09-186067Actual
193756934.932023-10-1860511Actual
2936849514.002024-08-176065Actual
380165285.962025-03-1860212Actual
1551760398.002023-07-196063Actual
2862448788.352024-07-186068Actual
2173252241.002024-01-166014Actual
91225300.002023-01-166073Budget
378168245.592025-03-1860211Actual
982927200.002023-01-166067Budget
1320232844.002023-04-186067Actual
1015617700.002023-02-166063Budget
1127417296.002023-03-186063Actual
235032673.152024-02-1660112Actual
824429200.002022-12-196065Budget
3217117176.612024-10-1760411Actual
580348960.002022-10-186014Actual
2527744850.402024-04-176068Actual
665916000.002022-10-186068Budget
323215600.002022-07-196028Budget
857318100.002022-12-196066Budget
2421446209.522024-03-176028Actual
24533668.862024-03-1760212Actual
2191621022.002024-01-166016Actual
318429400.002022-07-196018Budget
2280145881.002024-02-166015Actual
3447730841.762024-12-1860611Actual
3265153544.002024-11-176064Actual
369929000.002022-08-186015Budget
3125816141.902024-09-1760113Actual
1589715371.002023-07-196056Actual
1820154364.222023-09-186068Actual
3813532280.802025-03-1860213Actual
2418688069.392024-03-176018Actual
2474257722.002024-04-176014Actual
148379142.002023-06-186026Actual
786120900.002022-12-196013Budget
1160229300.002023-03-186065Budget
391689788.182025-04-1860212Actual
253929447.742024-04-1760311Actual
47219800.002022-05-186016Budget
890115200.002022-12-196068Budget
3173528620.002024-10-176036Actual
2882521299.032024-07-1860611Actual
3595747093.002025-02-166063Actual
2703153903.002024-06-176015Actual
2900522275.352024-07-1860113Actual
2577517402.002024-05-176073Actual
2368411242.002024-03-176073Actual
334155334.902024-11-1760212Actual
422225480.002022-08-186067Actual
1154540500.002023-03-186015Budget
2197130391.002024-01-166036Actual
1374033009.002023-05-186065Actual
2338513614.842024-02-1660411Actual
903914800.002023-01-166063Budget
3253145299.002024-11-176063Actual
944624102.002023-01-166016Actual
2085541262.002023-12-196065Actual
85188700.002022-12-196056Budget
1628213232.922023-07-1960411Actual
879730900.002022-12-196018Budget
3695731635.172025-02-1660113Actual
3636721429.002025-02-166066Actual
1352468411.002023-05-186063Actual
12674000.002022-06-186073Actual
1328642800.002023-04-186018Budget
1790827427.002023-09-186036Actual
1273125392.002023-04-186065Actual
38726400.002022-05-186065Budget
1701970324.002023-08-186017Actual
342714400.002022-08-186063Actual
300405188.092024-08-1760212Actual
2110958604.002023-12-196017Actual
3202960776.462024-10-176068Actual
1770033933.002023-09-186064Actual
50089600.002022-09-186026Budget
1714032980.482023-08-186028Actual
871525480.002022-12-196067Actual
271319292.002022-07-196016Actual
1047929300.002023-02-166065Budget
249422700.002022-07-196064Budget
2646313275.472024-05-1760311Actual
2438713106.322024-03-1760411Actual
2205422152.002024-01-166066Actual
818631000.002022-12-196015Budget
1339019100.002023-04-186068Budget
1548494723.002023-07-196013Actual
2912271760.002024-08-176013Actual
1215560218.872023-03-186018Actual
2114250232.002023-12-196067Actual
3722649680.002025-03-186064Actual
277614943.402024-06-1760212Actual
137121840.002022-06-186064Actual
388310712.002022-08-186026Actual
1598776783.002023-07-196017Actual
1660822484.002023-08-186073Actual
3344740715.352024-11-1760612Actual
80005400.002022-12-196073Actual
1766852047.002023-09-186014Actual
1433113488.242023-05-1860611Actual
3881986076.932025-04-186018Actual
2654913994.642024-05-1760611Actual
2850452118.002024-07-186067Actual

Generated 2025-06-18 01:02:29.237 UTC