[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593144078.002024-05-186065Actual
2681975900.002024-06-186013Actual
655451818.712022-10-196018Actual
16437410.002022-06-196026Actual
1421820229.862023-05-1960111Actual
2008259202.002023-11-196017Actual
3049449639.002024-09-186065Actual
189649443.002023-10-196056Actual
1973233272.002023-11-196064Actual
35096480.002022-08-196073Actual
295922672.002022-07-206066Actual
3400916470.002024-12-196046Actual
1291027209.002023-04-196036Actual
1908656810.002023-10-196067Actual
1380223860.002023-05-196016Actual
3551716641.492025-01-1760211Actual
3737925290.002025-03-196016Actual
85828840.002022-05-196067Actual
27615460.002022-07-206026Actual
580348960.002022-10-196014Actual
3858425502.002025-04-196036Actual
94429400.002022-05-196018Budget
113220200.002022-06-196013Budget
1628213232.922023-07-2060411Actual
194661234.822023-10-1960112Actual
3689730830.062025-02-1760612Actual
954228300.002023-01-176036Budget
2486740365.002024-04-186065Actual
3748615160.002025-03-196056Actual
1178328500.002023-03-196036Budget
102377200.002023-02-176073Budget
264369727.542024-05-1860211Actual
2161383720.002024-01-176013Actual
613111232.002022-10-196026Actual
3013215173.462024-08-1860113Actual
255942342.292024-04-1860612Actual
2915548300.002024-08-186063Actual
824527440.002022-12-206065Actual
3896715727.652025-04-1960211Actual
1080820600.002023-02-176066Budget
1602056810.002023-07-206067Actual
235032673.152024-02-1760112Actual
2421446209.522024-03-186028Actual
148379142.002023-06-196026Actual
168497761.002023-08-196026Actual
131640900.002022-06-196014Budget
2374536149.002024-03-186064Actual
977339100.002023-01-176017Budget
1107816000.002023-02-176028Budget
61617200.002022-05-196046Budget
2412653281.002024-03-186067Actual
767330900.002022-11-196018Budget
2948325786.002024-08-186036Actual
1481022604.002023-06-196016Actual
287933627.422024-07-1960511Actual
561620900.002022-10-196013Budget
936329200.002023-01-176065Budget
217115700.002022-06-196068Budget
2017595137.702023-11-196018Actual
2474257722.002024-04-186014Actual
3187786020.002024-10-186017Actual
94348000.462022-05-196018Actual
33033920.002022-05-196015Actual
361627400.002022-08-196064Budget
2670219305.122024-05-1860113Actual
310028280.002022-07-206067Actual
113557200.002023-03-196073Budget
1047833810.002023-02-176065Actual
2856498274.122024-07-196018Actual
2900522275.352024-07-1960113Actual
2512468889.002024-04-186017Actual
1154540500.002023-03-196015Budget
832824800.002022-12-206016Budget
214312895.492023-12-2060511Actual
253653435.932024-04-1860211Actual
1793414466.002023-09-196046Actual
2859250252.022024-07-196028Actual
1654964584.002023-08-196063Actual
2202310850.002024-01-176056Actual
3574837191.882025-01-1760612Actual
1168623800.002023-03-196016Budget
24533668.862024-03-1860212Actual
344457558.352024-12-1960511Actual
2397919088.002024-03-186046Actual
3899413895.702025-04-1960311Actual
2676043642.422024-05-1860613Actual
68795300.002022-11-196073Budget
1858558125.002023-10-196063Actual
265172655.062024-05-1860511Actual
917043120.002023-01-176014Actual
104624000.012022-05-196068Actual
3176115461.002024-10-186046Actual
2850452118.002024-07-196067Actual
2500815672.002024-04-186046Actual
586027400.002022-10-196064Budget
712329200.002022-11-196065Budget
1934810021.162023-10-1960411Actual
3536993325.552025-01-176018Actual
2953512769.002024-08-186056Actual
118614300.002022-06-196063Budget
3518611689.002025-01-176056Actual
3228923000.122024-10-1860112Actual
2882521299.032024-07-1960611Actual
26287123042.772024-05-186018Actual
2989325192.722024-08-1860311Actual
172879733.922023-08-1960311Actual
1533418321.312023-06-1960611Actual
1065829601.002023-02-176036Actual
2465554418.002024-04-186063Actual
323215600.002022-07-206028Budget
2862448788.352024-07-196068Actual
2389826522.002024-03-186016Actual
837510100.002022-12-206026Budget
1042436800.002023-02-176015Actual
2368411242.002024-03-186073Actual
342714400.002022-08-196063Actual
3810823970.122025-03-1960113Actual
660117900.002022-10-196028Budget
3908024582.072025-04-1960611Actual
2921421114.002024-08-186073Actual

Generated 2025-06-18 04:40:34.920 UTC