[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2170412558.002024-01-176073Actual
244040900.002022-07-206014Budget
2164558006.002024-01-176063Actual
255942342.292024-04-1860612Actual
1154439376.002023-03-196015Actual
1339019100.002023-04-196068Budget
3217117176.612024-10-1860411Actual
449220900.002022-09-196013Budget
1489115371.002023-06-196046Actual
71818000.002022-05-196066Budget
3427644745.852024-12-196068Actual
495917472.002022-09-196016Actual
174017200.002022-06-196046Budget
225321780.002022-07-206013Actual
567413720.002022-10-196063Actual
1888410649.002023-10-196026Actual
163093085.922023-07-2060511Actual
449120460.002022-09-196013Actual
3872680224.002025-04-196017Actual
3403513035.002024-12-196056Actual
1714032980.482023-08-196028Actual
26287123042.772024-05-186018Actual
1215642800.002023-03-196018Budget
3760849680.002025-03-196067Actual
3063514823.002024-09-186046Actual
2568186112.002024-05-186013Actual
91214120.002023-01-176073Actual
1168523442.002023-03-196016Actual
235032673.152024-02-1760112Actual
2335812852.062024-02-1760311Actual
2868435383.332024-07-1960111Actual
1608082361.712023-07-206018Actual
3719384456.002025-03-196014Actual
378168245.592025-03-1960211Actual
3131529698.302024-09-1860613Actual
249324240.002022-07-206064Actual
113565060.002023-03-196073Actual
2924281144.002024-08-186014Actual
56822698.002022-05-196036Actual
712329200.002022-11-196065Budget
2338513614.842024-02-1760411Actual
367487481.752025-02-1760511Actual
3616949639.002025-02-176065Actual
106099300.002023-02-176026Budget
179609042.002023-09-196056Actual
1475036239.002023-06-196065Actual
3477374382.002025-01-176013Actual
730227560.002022-11-196036Actual
388310712.002022-08-196026Actual
954326780.002023-01-176036Actual
1500777500.002023-06-196017Actual
3400916470.002024-12-196046Actual
903914800.002023-01-176063Budget
1569742383.002023-07-206015Actual
51509700.002022-09-196056Budget
1291128500.002023-04-196036Budget
3787024275.682025-03-1960411Actual
1385725116.002023-05-196036Actual
1598776783.002023-07-206017Actual
113220200.002022-06-196013Budget
3887960776.462025-04-196068Actual
183439733.922023-09-1960411Actual
1028550900.002023-02-176014Budget
2274137781.002024-02-176064Actual
2412653281.002024-03-186067Actual
71717108.002022-05-196066Actual
2099621901.002023-12-206046Actual
2011545926.002023-11-196067Actual
31969100504.472024-10-186018Actual
131544440.002022-06-196014Actual
1614054906.652023-07-206068Actual
2064354358.002023-12-206063Actual
94348000.462022-05-196018Actual
3162055973.002024-10-186065Actual
3908024582.072025-04-1960611Actual
3557117940.462025-01-1760411Actual
151224960.002022-06-196065Actual
19040900.002022-05-196014Budget
17879700.002022-06-196056Budget
2506522856.002024-04-186066Actual
1701970324.002023-08-196017Actual
2430517494.702024-03-1860111Actual
767330900.002022-11-196018Budget
1967222245.002023-11-196073Actual
2995222215.002024-08-1860611Actual
2400514165.002024-03-186056Actual
6629984.002022-05-196056Actual
505723400.002022-09-196036Budget
305819776.002024-09-186026Actual
209427535.002023-12-206026Actual
1089143700.002023-02-176017Actual
1876442787.002023-10-196015Actual
2613115195.002024-05-186066Actual
655336400.002022-10-196018Budget
547617900.002022-09-196028Budget
1592820495.002023-07-206066Actual
2785216141.902024-06-1860113Actual
3178713460.002024-10-186056Actual
3332727787.452024-11-1860611Actual
1154540500.002023-03-196015Budget
235333149.752024-02-1760612Actual
398016000.002022-08-196046Budget
2223440773.052024-01-176028Actual
334155334.902024-11-1860212Actual
3232132298.172024-10-1860612Actual
1682229561.002023-08-196016Actual
1349180730.002023-05-196013Actual
2631567864.472024-05-186028Actual
898320900.002023-01-176013Budget
1259034400.002023-04-196064Budget
1306120600.002023-04-196066Budget
674120900.002022-11-196013Budget
3486519665.002025-01-176073Actual
178808062.002023-09-196026Actual
2503411051.002024-04-186056Actual
745115132.002022-11-196066Actual
2720318897.002024-06-186046Actual
182893054.012023-09-1960211Actual
632914820.002022-10-196066Actual
3489383628.002025-01-176014Actual

Generated 2025-06-18 04:55:20.826 UTC