[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099621901.002023-12-166046Actual
3743428620.002025-03-156036Actual
388310712.002022-08-156026Actual
3914024712.922025-04-1560112Actual
3249874624.002024-11-146013Actual
2312361594.002024-02-136067Actual
2097030742.002023-12-166036Actual
3028146851.002024-09-146063Actual
745115132.002022-11-156066Actual
23915940.002022-07-166073Actual
1094632800.002023-02-136067Budget
328316730.002024-11-146026Actual
1522023824.612023-06-1560111Actual
725410100.002022-11-156026Budget
2761418894.732024-06-1460411Actual
553223757.582022-09-156068Actual
113120020.002022-06-156013Actual
655451818.712022-10-156018Actual
3899413895.702025-04-1560311Actual
142462959.322023-05-1560211Actual
3199747324.692024-10-146028Actual
1300511800.002023-04-156056Budget
917043120.002023-01-136014Actual
3456510277.552024-12-1560212Actual
3604481282.002025-02-136014Actual
3453724223.552024-12-1560112Actual
1193120302.002023-03-156066Actual
375328800.002022-08-156065Budget
594329760.002022-10-156015Actual
118614300.002022-06-156063Budget
1333326763.702023-04-156028Actual
342813500.002022-08-156063Budget
435331818.342022-08-156028Actual
243336108.322024-03-1460211Actual
2202310850.002024-01-136056Actual
1253147564.002023-04-156014Actual
791714800.002022-12-166063Budget
3427644745.852024-12-156068Actual
3294221872.002024-11-146066Actual
1028649082.002023-02-136014Actual
3291111264.002024-11-146056Actual
1988521700.002023-11-156016Actual
959015600.002023-01-136046Budget
824527440.002022-12-166065Actual
1905363806.002023-10-156017Actual
2832927769.002024-07-156036Actual
143911909.312023-05-1560112Actual
169323000.002022-06-156036Budget
954228300.002023-01-136036Budget
1692911930.002023-08-156056Actual
712228560.002022-11-156065Actual
304236400.002022-07-166017Actual
824429200.002022-12-166065Budget
2197130391.002024-01-136036Actual
3769652970.252025-03-156028Actual
158174922.002023-07-166026Actual
17879700.002022-06-156056Budget
343648398.792024-12-1560211Actual
1500777500.002023-06-156017Actual
3217117176.612024-10-1460411Actual
2956621642.002024-08-146066Actual
233319829.672024-02-1360211Actual
647129400.002022-10-156067Actual
3101922902.252024-09-1460311Actual
106099300.002023-02-136026Budget
3465729698.302024-12-1560113Actual
647026700.002022-10-156067Budget
271419800.002022-07-166016Budget
106109508.002023-02-136026Actual
2720318897.002024-06-146046Actual
884616600.002022-12-166028Budget
5716320.002022-05-156063Actual
323119274.172022-07-166028Actual
2676043642.422024-05-1460613Actual
3810823970.122025-03-1560113Actual
567313500.002022-10-156063Budget
3586629698.302025-01-1360613Actual
1015617700.002023-02-136063Budget
257629440.002022-07-166015Actual
5814300.002022-05-156063Budget
3893934697.152025-04-1560111Actual
1001715200.002023-01-136068Budget
3816447937.232025-03-1560613Actual
94348000.462022-05-156018Actual
245062545.492024-03-1460112Actual
203496680.672023-11-1560311Actual
1879742608.002023-10-156065Actual
2577517402.002024-05-146073Actual
27626600.002022-07-166026Budget
206629400.002022-06-156018Budget
1047833810.002023-02-136065Actual
2085541262.002023-12-166065Actual
1533418321.312023-06-1560611Actual
3498666447.002025-01-136015Actual
1682229561.002023-08-156016Actual
79995300.002022-12-166073Budget
567413720.002022-10-156063Actual
235032673.152024-02-1360112Actual
706627160.002022-11-156015Actual
3326816032.972024-11-1460311Actual
1015515939.002023-02-136063Actual
3748615160.002025-03-156056Actual
2767321985.212024-06-1460611Actual
1717248021.672023-08-156068Actual
1056123442.002023-02-136016Actual
2403521901.002024-03-146066Actual
3486519665.002025-01-136073Actual
977339100.002023-01-136017Budget
68806000.002022-11-156073Actual
3329515269.132024-11-1460411Actual
3152752118.002024-10-146064Actual
118515040.002022-06-156063Actual
2199719289.002024-01-136046Actual
2338513614.842024-02-1360411Actual
1010027830.002023-02-136013Actual
225321780.002022-07-166013Actual
393220176.002022-08-156036Actual
378168245.592025-03-1560211Actual
2862448788.352024-07-156068Actual
19040900.002022-05-156014Budget

Generated 2025-06-14 21:20:55.191 UTC