[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439122215.002024-12-1560311Actual
229204822.002024-02-136026Actual
712228560.002022-11-156065Actual
3875954648.002025-04-156067Actual
3271159119.002024-11-146015Actual
375231680.002022-08-156065Actual
277614943.402024-06-1460212Actual
3471430343.922024-12-1560613Actual
390483741.252025-04-1560511Actual
1034134400.002023-02-136064Budget
3211716337.232024-10-1460211Actual
954326780.002023-01-136036Actual
2936849514.002024-08-146065Actual
1267343056.002023-04-156015Actual
982825200.002023-01-136067Actual
842528300.002022-12-166036Budget
2362553820.002024-03-146063Actual
1300415997.002023-04-156056Actual
3536993325.552025-01-136018Actual
3746016470.002025-03-156046Actual
2744055758.182024-06-146028Actual
3792826719.342025-03-1560611Actual
944524800.002023-01-136016Budget
2477433584.002024-04-146064Actual
361627400.002022-08-156064Budget
618123400.002022-10-156036Budget
3447730841.762024-12-1560611Actual
239254671.002024-03-146026Actual
3243933572.052024-10-1460613Actual
1696024413.002023-08-156066Actual
837510100.002022-12-166026Budget
194661234.822023-10-1560112Actual
1711282452.622023-08-156018Actual
383618600.002022-08-156016Budget
3574837191.882025-01-1360612Actual
1320232844.002023-04-156067Actual
1226019100.002023-03-156068Budget
1234325806.002023-04-156013Actual
30844106636.402024-09-146018Actual
388310712.002022-08-156026Actual
3914024712.922025-04-1560112Actual
50078112.002022-09-156026Actual
3075172450.002024-09-146017Actual
96378700.002023-01-136056Budget
2681975900.002024-06-146013Actual
2753233666.282024-06-1460111Actual
600128280.002022-10-156065Actual
2471411362.002024-04-146073Actual
3568923000.122025-01-1360112Actual
217115700.002022-06-156068Budget
2082346644.002023-12-166015Actual
1776036732.002023-09-156015Actual
3321340461.092024-11-1460111Actual
818732960.002022-12-166015Actual
367487481.752025-02-1360511Actual
2202310850.002024-01-136056Actual
847114040.002022-12-166046Actual
922630100.002023-01-136064Budget
3645960398.002025-02-136067Actual
1589715371.002023-07-166056Actual
3642678982.002025-02-136017Actual
79995300.002022-12-166073Budget
440829697.092022-08-156068Actual
257731600.002022-07-166015Budget
23915940.002022-07-166073Actual
1598776783.002023-07-166017Actual
2492720344.002024-04-146016Actual
1905363806.002023-10-156017Actual
3040156810.002024-09-146064Actual
1737317367.042023-08-1560611Actual
1273125392.002023-04-156065Actual
735015600.002022-11-156046Budget
225420200.002022-07-166013Budget
3202960776.462024-10-146068Actual
3492663986.002025-01-136064Actual
298666947.702024-08-1460211Actual
2424555450.602024-03-146068Actual
339556943.002024-12-156026Actual
47219800.002022-05-156016Budget
641234000.002022-10-156017Budget
824429200.002022-12-166065Budget
1146138272.002023-03-156064Actual
1094632800.002023-02-136067Budget
567313500.002022-10-156063Budget
3362376797.002024-12-156013Actual
1864412916.002023-10-156073Actual
3300181328.002024-11-146017Actual
608419656.002022-10-156016Actual
3066113637.002024-09-146056Actual
148379142.002023-06-156026Actual
62749700.002022-10-156056Budget
1306120600.002023-04-156066Budget
2722911370.002024-06-146056Actual
2818150053.002024-07-156015Actual
3344740715.352024-11-1460612Actual
580449000.002022-10-156014Budget
2318378284.362024-02-136018Actual
467750880.002022-09-156014Actual
249324240.002022-07-166064Actual
94429400.002022-05-156018Budget
810329120.002022-12-166064Actual
3580816948.942025-01-1360113Actual
1273029300.002023-04-156065Budget
3152752118.002024-10-146064Actual
204951985.902023-11-1560112Actual
1820154364.222023-09-156068Actual
336921840.002022-08-156013Actual
674224700.002022-11-156013Actual
534526700.002022-09-156067Budget
622719474.002022-10-156046Actual
169224336.002022-06-156036Actual
1187611800.002023-03-156056Budget
553316000.002022-09-156068Budget
528934000.002022-09-156017Budget
362566943.002025-02-136026Actual
1687732249.002023-08-156036Actual
204036362.582023-11-1560511Actual
3731955973.002025-03-156065Actual
641344000.002022-10-156017Actual
865734880.002022-12-166017Actual

Generated 2025-06-14 15:38:41.937 UTC