[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875954648.002025-04-106067Actual
3465729698.302024-12-1060113Actual
1879742608.002023-10-106065Actual
164012367.822023-07-1160112Actual
230913720.002022-07-116063Actual
857418018.002022-12-116066Actual
2950916825.002024-08-096046Actual
2371262969.002024-03-096014Actual
481832640.002022-09-106015Actual
1253147564.002023-04-106014Actual
2873920803.272024-07-1060311Actual
203226934.932023-11-1060211Actual
890115200.002022-12-116068Budget
692847520.002022-11-106014Actual
3757673600.002025-03-106017Actual
383618600.002022-08-106016Budget
3173528620.002024-10-096036Actual
2114250232.002023-12-116067Actual
3028146851.002024-09-096063Actual
2294829838.002024-02-086036Actual
158174922.002023-07-116026Actual
1589715371.002023-07-116056Actual
1352468411.002023-05-106063Actual
1182920600.002023-03-106046Budget
1295722604.002023-04-106046Actual
143911909.312023-05-1060112Actual
2503411051.002024-04-096056Actual
2403521901.002024-03-096066Actual
1961361175.002023-11-106063Actual
1015515939.002023-02-086063Actual
1587117406.002023-07-116046Actual
2309062192.002024-02-086017Actual
2474257722.002024-04-096014Actual
71717108.002022-05-106066Actual
2220673391.842024-01-086018Actual
2604821839.002024-05-096036Actual
898320900.002023-01-086013Budget
3447730841.762024-12-1060611Actual
1065829601.002023-02-086036Actual
1394021022.002023-05-106066Actual
3222923589.502024-10-0960611Actual
1412432980.482023-05-106028Actual
528833280.002022-09-106017Actual
5814300.002022-05-106063Budget
467849000.002022-09-106014Budget
2182453775.002024-01-086015Actual
1380223860.002023-05-106016Actual
296018000.002022-07-116066Budget
206547515.602022-06-106018Actual
3778830841.762025-03-1060111Actual
2368411242.002024-03-096073Actual
2583648510.002024-05-096064Actual
1089036700.002023-02-086017Budget
2191621022.002024-01-086016Actual
954326780.002023-01-086036Actual
257731600.002022-07-116015Budget
3202960776.462024-10-096068Actual
1826117494.702023-09-1060111Actual
613111232.002022-10-106026Actual
388310712.002022-08-106026Actual
904014560.002023-01-086063Actual
287933627.422024-07-1060511Actual
2211363148.002024-01-086017Actual
2821458664.002024-07-106065Actual
1339134151.722023-04-106068Actual
300405188.092024-08-0960212Actual
1226019100.002023-03-106068Budget
2268022245.002024-02-086073Actual
1240117700.002023-04-106063Budget
2444618512.812024-03-0960611Actual
2787953263.652024-06-0960213Actual
1958187009.002023-11-106013Actual
102386486.002023-02-086073Actual
1374033009.002023-05-106065Actual
47219800.002022-05-106016Budget
1994030391.002023-11-106036Actual
183703341.252023-09-1060511Actual
29059700.002022-07-116056Budget
367487481.752025-02-0860511Actual
94937878.002023-01-086026Actual
113557200.002023-03-106073Budget
1867259315.002023-10-106014Actual
1154439376.002023-03-106015Actual
2758723360.772024-06-0960311Actual
1160333120.002023-03-106065Actual
608318600.002022-10-106016Budget
281123000.002022-07-116036Budget
1160229300.002023-03-106065Budget
184418000.002022-06-106066Budget
99215600.002022-05-106028Budget
1840213869.102023-09-1060611Actual
224981349.722024-01-0860112Actual
2110958604.002023-12-116017Actual
38849600.002022-08-106026Budget
3748615160.002025-03-106056Actual
2297415973.002024-02-086046Actual
124839752.002023-04-106073Actual
3024880454.002024-09-096013Actual
1281423800.002023-04-106016Budget
3683818008.542025-02-0860112Actual
3772857988.532025-03-106068Actual
2871210879.692024-07-1060211Actual
1001715200.002023-01-086068Budget
3240837123.002024-10-0960213Actual
1065928500.002023-02-086036Budget
18943120.002022-05-106014Actual
496018600.002022-09-106016Budget
958914170.002023-01-086046Actual
1103042800.002023-02-086018Budget
3477374382.002025-01-086013Actual
3176115461.002024-10-096046Actual
378168245.592025-03-1060211Actual
17879700.002022-06-106056Budget
131544440.002022-06-106014Actual
2512468889.002024-04-096017Actual
1154540500.002023-03-106015Budget
290410400.002022-07-116056Actual
1034134400.002023-02-086064Budget
3792826719.342025-03-1060611Actual
3580816948.942025-01-0860113Actual

Generated 2025-06-09 05:05:03.391 UTC