[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2706249639.002024-06-096065Actual
337020900.002022-08-106013Budget
2583648510.002024-05-096064Actual
1814286439.062023-09-106018Actual
1358522963.002023-05-106073Actual
1459712318.002023-06-106073Actual
1979250815.002023-11-106015Actual
104715700.002022-05-106068Budget
3400916470.002024-12-106046Actual
435417900.002022-08-106028Budget
449220900.002022-09-106013Budget
2403521901.002024-03-096066Actual
2368411242.002024-03-096073Actual
235333149.752024-02-0860612Actual
1075311362.002023-02-086056Actual
3622927096.002025-02-086016Actual
3737925290.002025-03-106016Actual
2132216381.922023-12-1160111Actual
2294829838.002024-02-086036Actual
3441818894.732024-12-1060411Actual
586027400.002022-10-106064Budget
2173252241.002024-01-086014Actual
145531600.002022-06-106015Budget
47120800.002022-05-106016Actual
842427560.002022-12-116036Actual
3060925768.002024-09-096036Actual
2238013742.502024-01-0860311Actual
2856498274.122024-07-106018Actual
954326780.002023-01-086036Actual
35096480.002022-08-106073Actual
1047833810.002023-02-086065Actual
977242800.002023-01-086017Actual
328316730.002024-11-096026Actual
655451818.712022-10-106018Actual
2693985284.002024-06-096014Actual
1154540500.002023-03-106015Budget
1579026623.002023-07-116016Actual
271499882.002024-06-096026Actual
211415600.002022-06-106028Budget
1589715371.002023-07-116056Actual
2289324639.002024-02-086016Actual
1994030391.002023-11-106036Actual
1034228980.002023-02-086064Actual
102377200.002023-02-086073Budget
1300511800.002023-04-106056Budget
804745100.002022-12-116014Budget
145437080.002022-06-106015Actual
85928200.002022-05-106067Budget
1306120600.002023-04-106066Budget
3214417750.032024-10-0960311Actual
174017200.002022-06-106046Budget
2335812852.062024-02-0860311Actual
884525697.012022-12-116028Actual
1563733933.002023-07-116064Actual
2064354358.002023-12-116063Actual
725410100.002022-11-106026Budget
2983835383.332024-08-0960111Actual
3202960776.462024-10-096068Actual
243336108.322024-03-0960211Actual
94348000.462022-05-106018Actual
1056123442.002023-02-086016Actual
851911830.002022-12-116056Actual
1415646662.562023-05-106068Actual
323215600.002022-07-116028Budget
3309388795.162024-11-096018Actual
2073055506.002023-12-116014Actual
254466234.922024-04-0960511Actual
244143372.102024-03-0960511Actual
2070211242.002023-12-116073Actual
184622291.232023-09-1060112Actual
1258938272.002023-04-106064Actual
1121828704.002023-03-106013Actual
2312361594.002024-02-086067Actual
3403513035.002024-12-106056Actual
361627400.002022-08-106064Budget
561523100.002022-10-106013Actual
1121728100.002023-03-106013Budget
1089036700.002023-02-086017Budget
3816447937.232025-03-1060613Actual
3513428159.002025-01-086036Actual
96378700.002023-01-086056Budget
1259034400.002023-04-106064Budget
2232517367.042024-01-0860111Actual
1602056810.002023-07-116067Actual
118779598.002023-03-106056Actual
1168623800.002023-03-106016Budget
3465729698.302024-12-1060113Actual
3228923000.122024-10-0960112Actual
804849440.002022-12-116014Actual
18943120.002022-05-106014Actual
391689788.182025-04-1060212Actual
99124969.732022-05-106028Actual
214312895.492023-12-1160511Actual
104624000.012022-05-106068Actual
2903243579.262024-07-1060213Actual
865639100.002022-12-116017Budget
378973702.962025-03-1060511Actual
730328300.002022-11-106036Budget
194661234.822023-10-1060112Actual
285715600.002022-07-116046Actual
2223440773.052024-01-086028Actual
1412432980.482023-05-106028Actual
2043511579.702023-11-1060611Actual
374069563.002025-03-106026Actual
1291027209.002023-04-106036Actual
33033920.002022-05-106015Actual
131640900.002022-06-106014Budget
162283277.422023-07-1160211Actual
94937878.002023-01-086026Actual
2989325192.722024-08-0960311Actual
1614054906.652023-07-116068Actual
99215600.002022-05-106028Budget
1140351612.002023-03-106014Actual
3338719574.532024-11-0960112Actual
398016000.002022-08-106046Budget
281024180.002022-07-116036Actual
336921840.002022-08-106013Actual
786120900.002022-12-116013Budget
1475036239.002023-06-106065Actual
183168875.392023-09-1060311Actual

Generated 2025-06-09 12:20:46.407 UTC