[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38849600.002022-08-166026Budget
3666713895.702025-02-1460211Actual
2953512769.002024-08-156056Actual
271419800.002022-07-176016Budget
2238013742.502024-01-1460311Actual
2318378284.362024-02-146018Actual
2223440773.052024-01-146028Actual
46298640.002022-09-166073Actual
24533668.862024-03-1560212Actual
3586629698.302025-01-1460613Actual
2368411242.002024-03-156073Actual
1579026623.002023-07-176016Actual
184933741.252023-09-1660612Actual
3001225936.352024-08-1560112Actual
311668809.432024-09-1560212Actual
1140351612.002023-03-166014Actual
231014300.002022-07-176063Budget
194931324.192023-10-1660212Actual
982825200.002023-01-146067Actual
271319292.002022-07-176016Actual
343648398.792024-12-1660211Actual
884525697.012022-12-176028Actual
342813500.002022-08-166063Budget
1826117494.702023-09-1660111Actual
2173252241.002024-01-146014Actual
3631019871.002025-02-146046Actual
454813500.002022-09-166063Budget
1385725116.002023-05-166036Actual
33131600.002022-05-166015Budget
3055422793.002024-09-156016Actual
3371518113.002024-12-166073Actual
31969100504.472024-10-156018Actual
71818000.002022-05-166066Budget
3356445516.142024-11-1560613Actual
735015600.002022-11-166046Budget
2294829838.002024-02-146036Actual
2471411362.002024-04-156073Actual
1370751308.002023-05-166015Actual
3710648128.002025-03-166063Actual
903914800.002023-01-146063Budget
1958187009.002023-11-166013Actual
3513428159.002025-01-146036Actual
2397919088.002024-03-156046Actual
1676247990.002023-08-166065Actual
2613115195.002024-05-156066Actual
3875954648.002025-04-166067Actual
553223757.582022-09-166068Actual
2303121022.002024-02-146066Actual
3748615160.002025-03-166056Actual
3362376797.002024-12-166013Actual
3914024712.922025-04-1660112Actual
47120800.002022-05-166016Actual
647026700.002022-10-166067Budget
1333326763.702023-04-166028Actual
1042436800.002023-02-146015Actual
1587117406.002023-07-176046Actual
898420460.002023-01-146013Actual
3480644436.002025-01-146063Actual
734917654.002022-11-166046Actual
1001630909.232023-01-146068Actual
229204822.002024-02-146026Actual
12685000.002022-06-166073Budget
355849000.002022-08-166014Budget
1364539647.002023-05-166064Actual
1453867095.002023-06-166063Actual
3468430343.922024-12-1660213Actual
2800247817.002024-07-166063Actual
1253147564.002023-04-166014Actual
435331818.342022-08-166028Actual
383618600.002022-08-166016Budget
3259021114.002024-11-156073Actual
1267343056.002023-04-166015Actual
2085541262.002023-12-176065Actual
215232316.762023-12-1760112Actual
169323000.002022-06-166036Budget
725410100.002022-11-166026Budget
1690316175.002023-08-166046Actual
178808062.002023-09-166026Actual
1075311362.002023-02-146056Actual
334155334.902024-11-1560212Actual
38726400.002022-05-166065Budget
3415753130.002024-12-166067Actual
832824800.002022-12-176016Budget
1409687254.222023-05-166018Actual
2693985284.002024-06-156014Actual
1295820600.002023-04-166046Budget
3601613386.002025-02-146073Actual
944624102.002023-01-146016Actual
3243933572.052024-10-1560613Actual
1917459800.682023-10-166028Actual
17867878.002022-06-166056Actual
2838114168.002024-07-166056Actual
730328300.002022-11-166036Budget
19146101660.552023-10-166018Actual
3140743953.002024-10-156063Actual
1696024413.002023-08-166066Actual
104715700.002022-05-166068Budget
2610010388.002024-05-156056Actual
1102963982.582023-02-146018Actual
3217117176.612024-10-1560411Actual
3778830841.762025-03-1660111Actual
1979250815.002023-11-166015Actual
1491713689.002023-06-166056Actual
3392824971.002024-12-166016Actual
922530720.002023-01-146064Actual
3271159119.002024-11-156015Actual
265172655.062024-05-1560511Actual
2043511579.702023-11-1660611Actual
467750880.002022-09-166014Actual
305819776.002024-09-156026Actual
3238124696.452024-10-1560113Actual
234123213.582024-02-1460511Actual
1489115371.002023-06-166046Actual
2812152992.002024-07-166064Actual
145531600.002022-06-166015Budget
2338513614.842024-02-1460411Actual
1015617700.002023-02-146063Budget
380165285.962025-03-1660212Actual
3881986076.932025-04-166018Actual
3477374382.002025-01-146013Actual

Generated 2025-06-15 07:53:32.329 UTC