[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152482991.242023-06-1560211Actual
62759568.002022-10-156056Actual
3707380454.002025-03-156013Actual
3329515269.132024-11-1460411Actual
3631019871.002025-02-136046Actual
2146313232.922023-12-1660611Actual
3398328903.002024-12-156036Actual
3315350739.912024-11-146068Actual
1070520930.002023-02-136046Actual
3689730830.062025-02-1360612Actual
3321340461.092024-11-1460111Actual
2735256810.002024-06-146067Actual
837510100.002022-12-166026Budget
183703341.252023-09-1560511Actual
2182453775.002024-01-136015Actual
977242800.002023-01-136017Actual
71717108.002022-05-156066Actual
3149488274.002024-10-146014Actual
698428280.002022-11-156064Actual
930932000.002023-01-136015Actual
253653435.932024-04-1460211Actual
2703153903.002024-06-146015Actual
930831000.002023-01-136015Budget
903914800.002023-01-136063Budget
547617900.002022-09-156028Budget
68795300.002022-11-156073Budget
622816000.002022-10-156046Budget
712228560.002022-11-156065Actual
837610088.002022-12-166026Actual
193215980.662023-10-1560311Actual
2841221039.002024-07-156066Actual
1259034400.002023-04-156064Budget
2191621022.002024-01-136016Actual
3101922902.252024-09-1460311Actual
85828840.002022-05-156067Actual
1295722604.002023-04-156046Actual
3113828481.082024-09-1460112Actual
553223757.582022-09-156068Actual
1584529838.002023-07-166036Actual
1034228980.002023-02-136064Actual
3228923000.122024-10-1460112Actual
2888529361.942024-07-1560112Actual
1491713689.002023-06-156056Actual
3507924634.002025-01-136016Actual
374069563.002025-03-156026Actual
2577517402.002024-05-146073Actual
674120900.002022-11-156013Budget
254199257.312024-04-1460411Actual
3804841106.842025-03-1560612Actual
842528300.002022-12-166036Budget
355746640.002022-08-156014Actual
3633615585.002025-02-136056Actual
1042436800.002023-02-136015Actual
1940617367.042023-10-1560611Actual
2521796677.122024-04-146018Actual
1891224865.002023-10-156036Actual
3477374382.002025-01-136013Actual
1967222245.002023-11-156073Actual
1047929300.002023-02-136065Budget
1140450900.002023-03-156014Budget
2726019977.002024-06-146066Actual
1714032980.482023-08-156028Actual
192639240.002022-06-156017Actual
510316000.002022-09-156046Budget
1579026623.002023-07-166016Actual
2800247817.002024-07-156063Actual
3350726391.222024-11-1460113Actual
205221183.762023-11-1560212Actual
195223404.012023-10-1560612Actual
958914170.002023-01-136046Actual
2205422152.002024-01-136066Actual
3695731635.172025-02-1360113Actual
1094735696.002023-02-136067Actual
2835518241.002024-07-156046Actual
289134894.472024-07-1560212Actual
2649012282.902024-05-1460411Actual
1563733933.002023-07-166064Actual
2634658350.652024-05-146068Actual
168497761.002023-08-156026Actual
1140351612.002023-03-156014Actual
3737925290.002025-03-156016Actual
3238124696.452024-10-1460113Actual
1696024413.002023-08-156066Actual
2948325786.002024-08-146036Actual
337020900.002022-08-156013Budget
281123000.002022-07-166036Budget
215232316.762023-12-1660112Actual
641234000.002022-10-156017Budget
904014560.002023-01-136063Actual
2779239932.352024-06-1460612Actual
148379142.002023-06-156026Actual
3760849680.002025-03-156067Actual
260205912.002024-05-146026Actual
173413085.922023-08-1560511Actual
2294829838.002024-02-136036Actual
317076517.002024-10-146026Actual
1888410649.002023-10-156026Actual
1220316000.002023-03-156028Budget
1459712318.002023-06-156073Actual
85928200.002022-05-156067Budget
304336600.002022-07-166017Budget
369929000.002022-08-156015Budget
2438713106.322024-03-1460411Actual
995916600.002023-01-136028Budget
3784320840.512025-03-1560311Actual
2202310850.002024-01-136056Actual
730328300.002022-11-156036Budget
1127317700.002023-03-156063Budget
1589715371.002023-07-166056Actual
2717726565.002024-06-146036Actual
534526700.002022-09-156067Budget
33033920.002022-05-156015Actual
1687732249.002023-08-156036Actual
27412105381.832024-06-146018Actual
1075211800.002023-02-136056Budget
3069217728.002024-09-146066Actual
3677822673.522025-02-1360611Actual
217115700.002022-06-156068Budget
151326400.002022-06-156065Budget
3698430666.742025-02-1360213Actual

Generated 2025-06-14 19:40:00.787 UTC