[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238124696.452024-10-1460113Actual
2948325786.002024-08-146036Actual
131544440.002022-06-156014Actual
720624336.002022-11-156016Actual
2309062192.002024-02-136017Actual
99124969.732022-05-156028Actual
285715600.002022-07-166046Actual
2471411362.002024-04-146073Actual
271499882.002024-06-146026Actual
2619293288.002024-05-146017Actual
1390915070.002023-05-156056Actual
1920647115.602023-10-156068Actual
2220673391.842024-01-136018Actual
2676043642.422024-05-1460613Actual
17867878.002022-06-156056Actual
2492720344.002024-04-146016Actual
71818000.002022-05-156066Budget
2126243038.252023-12-166068Actual
2418688069.392024-03-146018Actual
233319829.672024-02-1360211Actual
618027040.002022-10-156036Actual
725311336.002022-11-156026Actual
225420200.002022-07-166013Budget
355746640.002022-08-156014Actual
3128531635.172024-09-1460213Actual
2397919088.002024-03-146046Actual
137222700.002022-06-156064Budget
17879700.002022-06-156056Budget
1899420344.002023-10-156066Actual
2841221039.002024-07-156066Actual
1864412916.002023-10-156073Actual
3666713895.702025-02-1360211Actual
553316000.002022-09-156068Budget
2717726565.002024-06-146036Actual
1737317367.042023-08-1560611Actual
2613115195.002024-05-146066Actual
1692911930.002023-08-156056Actual
2483441576.002024-04-146015Actual
3689730830.062025-02-1360612Actual
2832927769.002024-07-156036Actual
1070520930.002023-02-136046Actual
2812152992.002024-07-156064Actual
2380537943.002024-03-146015Actual
3507924634.002025-01-136016Actual
1259034400.002023-04-156064Budget
2568186112.002024-05-146013Actual
159619800.002022-06-156016Budget
2942821642.002024-08-146016Actual
1421820229.862023-05-1560111Actual
3516017373.002025-01-136046Actual
3787024275.682025-03-1560411Actual
2868435383.332024-07-1560111Actual
416734000.002022-08-156017Budget
192943181.672023-10-1560211Actual
865639100.002022-12-166017Budget
2912271760.002024-08-146013Actual
367487481.752025-02-1360511Actual
203226934.932023-11-1560211Actual
735015600.002022-11-156046Budget
1840213869.102023-09-1560611Actual
408321424.002022-08-156066Actual
903914800.002023-01-136063Budget
164572799.752023-07-1660612Actual
298666947.702024-08-1460211Actual
1220421328.752023-03-156028Actual
958914170.002023-01-136046Actual
2182453775.002024-01-136015Actual
622816000.002022-10-156046Budget
2761418894.732024-06-1460411Actual
1121728100.002023-03-156013Budget
310028280.002022-07-166067Actual
220200.002022-05-156013Budget
33131600.002022-05-156015Budget
2571461803.002024-05-146063Actual
2593144078.002024-05-146065Actual
122080.002022-05-156013Actual
254466234.922024-04-1460511Actual
29059700.002022-07-166056Budget
618123400.002022-10-156036Budget
528833280.002022-09-156017Actual
255372080.592024-04-1460112Actual
1589715371.002023-07-166056Actual
3604481282.002025-02-136014Actual
1766852047.002023-09-156014Actual
547617900.002022-09-156028Budget
3199747324.692024-10-146028Actual
922630100.002023-01-136064Budget
243942680.002022-07-166014Actual
118779598.002023-03-156056Actual
383522464.002022-08-156016Actual
1516047568.632023-06-156068Actual
3748615160.002025-03-156056Actual
3669420229.862025-02-1360311Actual
3291111264.002024-11-146056Actual
357179788.182025-01-1360212Actual
777915200.002022-11-156068Budget
3137475141.002024-10-146013Actual
3040156810.002024-09-146064Actual
2758723360.772024-06-1460311Actual
2779239932.352024-06-1460612Actual
3613664584.002025-02-136015Actual
633017400.002022-10-156066Budget
2374536149.002024-03-146064Actual
1917459800.682023-10-156028Actual
804849440.002022-12-166014Actual
343648398.792024-12-1560211Actual
3595747093.002025-02-136063Actual
249544621.002024-04-146026Actual
2114250232.002023-12-166067Actual
2170412558.002024-01-136073Actual
3329515269.132024-11-1460411Actual
1587117406.002023-07-166046Actual
1701970324.002023-08-156017Actual
1388319088.002023-05-156046Actual
142462959.322023-05-1560211Actual
206629400.002022-06-156018Budget
318344606.462022-07-166018Actual
1958187009.002023-11-156013Actual
3392824971.002024-12-156016Actual
1281423800.002023-04-156016Budget

Generated 2025-06-14 21:09:56.330 UTC