[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-08-1060511Actual
62749700.002022-10-106056Budget
1042540500.002023-02-086015Budget
361627400.002022-08-106064Budget
193756934.932023-10-1060511Actual
289134894.472024-07-1060212Actual
1504064584.002023-06-106067Actual
2818150053.002024-07-106015Actual
3716515698.002025-03-106073Actual
3049449639.002024-09-096065Actual
759027200.002022-11-106067Budget
1970059471.002023-11-106014Actual
2205422152.002024-01-086066Actual
2146313232.922023-12-1160611Actual
1047929300.002023-02-086065Budget
534526700.002022-09-106067Budget
231014300.002022-07-116063Budget
2197130391.002024-01-086036Actual
1690316175.002023-08-106046Actual
753539100.002022-11-106017Budget
184418000.002022-06-106066Budget
884525697.012022-12-116028Actual
832824800.002022-12-116016Budget
3628429204.002025-02-086036Actual
2706249639.002024-06-096065Actual
344457558.352024-12-1060511Actual
692745100.002022-11-106014Budget
2962571162.002024-08-096017Actual
3211716337.232024-10-0960211Actual
2758723360.772024-06-0960311Actual
1870433584.002023-10-106064Actual
3480644436.002025-01-086063Actual
2318378284.362024-02-086018Actual
12674000.002022-06-106073Actual
2099621901.002023-12-116046Actual
1267240500.002023-04-106015Budget
1888410649.002023-10-106026Actual
2838114168.002024-07-106056Actual
2409476783.002024-03-096017Actual
3689730830.062025-02-0860612Actual
30844106636.402024-09-096018Actual
2506522856.002024-04-096066Actual
2232517367.042024-01-0860111Actual
255372080.592024-04-0960112Actual
253653435.932024-04-0960211Actual
2465554418.002024-04-096063Actual
2726019977.002024-06-096066Actual
1425000.002022-05-106073Budget
1510091693.702023-06-106018Actual
169224336.002022-06-106036Actual
944524800.002023-01-086016Budget
1295722604.002023-04-106046Actual
5716320.002022-05-106063Actual
174894161.472023-08-1060612Actual
46308100.002022-09-106073Budget
698428280.002022-11-106064Actual
215232316.762023-12-1160112Actual
2779239932.352024-06-0960612Actual
323215600.002022-07-116028Budget
553316000.002022-09-106068Budget
633017400.002022-10-106066Budget
3274457587.002024-11-096065Actual
3881986076.932025-04-106018Actual
91214120.002023-01-086073Actual
734917654.002022-11-106046Actual
1587117406.002023-07-116046Actual
85188700.002022-12-116056Budget
3672116186.172025-02-0860411Actual
3222923589.502024-10-0960611Actual
2418688069.392024-03-096018Actual
2859250252.022024-07-106028Actual
534423520.002022-09-106067Actual
233319829.672024-02-0860211Actual
2992019467.082024-08-0960411Actual
220200.002022-05-106013Budget
3406520066.002024-12-106066Actual
1113527878.872023-02-086068Actual
309927940.272024-09-0960211Actual
622719474.002022-10-106046Actual
113220200.002022-06-106013Budget
2672957177.762024-05-0960213Actual
995916600.002023-01-086028Budget
2735256810.002024-06-096067Actual
1015617700.002023-02-086063Budget
3173528620.002024-10-096036Actual
214312895.492023-12-1160511Actual
473529760.002022-09-106064Actual
2240713869.102024-01-0860411Actual
3303353820.002024-11-096067Actual
2274137781.002024-02-086064Actual
3001225936.352024-08-0960112Actual
57558080.002022-10-106073Actual
2933554896.002024-08-096015Actual
131640900.002022-06-106014Budget
449120460.002022-09-106013Actual
2324349380.792024-02-086068Actual
195223404.012023-10-1060612Actual
1967222245.002023-11-106073Actual
2023453820.272023-11-106068Actual
3902121299.032025-04-1060411Actual
1146138272.002023-03-106064Actual
2223440773.052024-01-086028Actual
265172655.062024-05-0960511Actual
1557619734.002023-07-116073Actual
1462547499.002023-06-106014Actual
378973702.962025-03-1060511Actual
3772857988.532025-03-106068Actual
1010027830.002023-02-086013Actual
1717248021.672023-08-106068Actual
3760849680.002025-03-106067Actual
3181820845.002024-10-096066Actual
2202310850.002024-01-086056Actual
192639240.002022-06-106017Actual
1146234400.002023-03-106064Budget
1364539647.002023-05-106064Actual
2262155614.002024-02-086063Actual
1459712318.002023-06-106073Actual
374069563.002025-03-106026Actual
1427313106.322023-05-1060311Actual
679815680.002022-11-106063Actual

Generated 2025-06-09 05:33:12.501 UTC