[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320232844.002023-04-076067Actual
3329515269.132024-11-0660411Actual
791714800.002022-12-086063Budget
3548937788.702025-01-0560111Actual
215543404.012023-12-0860612Actual
1804965780.002023-09-076017Actual
706731000.002022-11-076015Budget
2717726565.002024-06-066036Actual
85928200.002022-05-076067Budget
3208932673.712024-10-0660111Actual
2146313232.922023-12-0860611Actual
2008259202.002023-11-076017Actual
230913720.002022-07-086063Actual
3055422793.002024-09-066016Actual
1240117700.002023-04-076063Budget
561523100.002022-10-076013Actual
944624102.002023-01-056016Actual
113565060.002023-03-076073Actual
641344000.002022-10-076017Actual
3837652118.002025-04-076064Actual
1486527351.002023-06-076036Actual
1201434960.002023-03-076017Actual
851911830.002022-12-086056Actual
47219800.002022-05-076016Budget
1047929300.002023-02-056065Budget
1663653058.002023-08-076014Actual
1701970324.002023-08-076017Actual
2607416411.002024-05-066046Actual
735015600.002022-11-076046Budget
1421820229.862023-05-0760111Actual
336921840.002022-08-076013Actual
1961361175.002023-11-076063Actual
632914820.002022-10-076066Actual
1696024413.002023-08-076066Actual
890019819.632022-12-086068Actual
2503411051.002024-04-066056Actual
343648398.792024-12-0760211Actual
199129745.002023-11-076026Actual
871427200.002022-12-086067Budget
3748615160.002025-03-076056Actual
2649012282.902024-05-0660411Actual
2412653281.002024-03-066067Actual
245062545.492024-03-0660112Actual
2017595137.702023-11-076018Actual
473529760.002022-09-076064Actual
2492720344.002024-04-066016Actual
24622700.002022-05-076064Budget
3101922902.252024-09-0660311Actual
151224960.002022-06-076065Actual
622816000.002022-10-076046Budget
580449000.002022-10-076014Budget
2613115195.002024-05-066066Actual
3743428620.002025-03-076036Actual
131544440.002022-06-076014Actual
214312895.492023-12-0860511Actual
3078455200.002024-09-066067Actual
3173528620.002024-10-066036Actual
2888529361.942024-07-0760112Actual
2744055758.182024-06-066028Actual
304236400.002022-07-086017Actual
660221819.672022-10-076028Actual
786120900.002022-12-086013Budget
1146234400.002023-03-076064Budget
2043511579.702023-11-0760611Actual
3214417750.032024-10-0660311Actual
295922672.002022-07-086066Actual
68795300.002022-11-076073Budget
152482991.242023-06-0760211Actual
422225480.002022-08-076067Actual
31969100504.472024-10-066018Actual
2812152992.002024-07-076064Actual
2915548300.002024-08-066063Actual
257731600.002022-07-086015Budget
3784320840.512025-03-0760311Actual
3654744327.662025-02-056028Actual
2161383720.002024-01-056013Actual
1295820600.002023-04-076046Budget
3028146851.002024-09-066063Actual
837510100.002022-12-086026Budget
2876618512.812024-07-0760411Actual
2140413614.842023-12-0860411Actual
3518611689.002025-01-056056Actual
3683818008.542025-02-0560112Actual
94937878.002023-01-056026Actual
3350726391.222024-11-0660113Actual
94429400.002022-05-076018Budget
1996618812.002023-11-076046Actual
402610192.002022-08-076056Actual
3119836800.382024-09-0660612Actual
1234325806.002023-04-076013Actual
192639240.002022-06-076017Actual
80237080.002022-05-076017Actual
449220900.002022-09-076013Budget
378973702.962025-03-0760511Actual
1926624492.702023-10-0760111Actual
3152752118.002024-10-066064Actual
16446600.002022-06-076026Budget
1692911930.002023-08-076056Actual
168497761.002023-08-076026Actual
2977851227.792024-08-066068Actual
1573043997.002023-07-086065Actual
1385725116.002023-05-076036Actual
1779348438.002023-09-076065Actual
1516047568.632023-06-076068Actual
3834381282.002025-04-076014Actual
198328200.002022-06-076067Budget
124847200.002023-04-076073Budget
1065829601.002023-02-056036Actual
3769652970.252025-03-076028Actual
520516380.002022-09-076066Actual
3441818894.732024-12-0760411Actual
1080820600.002023-02-056066Budget
1281323202.002023-04-076016Actual
375328800.002022-08-076065Budget
1817038054.822023-09-076028Actual
1102963982.582023-02-056018Actual
3698430666.742025-02-0560213Actual
3881986076.932025-04-076018Actual
528833280.002022-09-076017Actual
2082346644.002023-12-086015Actual
3642678982.002025-02-056017Actual
151326400.002022-06-076065Budget
2110958604.002023-12-086017Actual
174331349.722023-08-0760112Actual
2321136604.792024-02-056028Actual

Generated 2025-06-07 01:42:51.783 UTC