[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3743428620.002025-03-196036Actual
276417788.142024-06-1860511Actual
3486519665.002025-01-176073Actual
151224960.002022-06-196065Actual
3798819378.782025-03-1960112Actual
2593144078.002024-05-186065Actual
944524800.002023-01-176016Budget
1799024613.002023-09-196066Actual
1415520.002022-05-196073Actual
510414040.002022-09-196046Actual
334155334.902024-11-1860212Actual
2091520796.002023-12-206016Actual
3542954085.422025-01-176068Actual
2580366468.002024-05-186014Actual
30844106636.402024-09-186018Actual
904014560.002023-01-176063Actual
1234325806.002023-04-196013Actual
753539100.002022-11-196017Budget
3309388795.162024-11-186018Actual
528934000.002022-09-196017Budget
416734000.002022-08-196017Budget
608419656.002022-10-196016Actual
3689730830.062025-02-1760612Actual
296018000.002022-07-206066Budget
35108100.002022-08-196073Budget
2268022245.002024-02-176073Actual
2359295680.002024-03-186013Actual
3622927096.002025-02-176016Actual
698330100.002022-11-196064Budget
949410100.002023-01-176026Budget
23925000.002022-07-206073Budget
159619800.002022-06-196016Budget
2796968310.002024-07-196013Actual
2583648510.002024-05-186064Actual
283016659.002024-07-196026Actual
271319292.002022-07-206016Actual
505723400.002022-09-196036Budget
3013215173.462024-08-1860113Actual
561620900.002022-10-196013Budget
94937878.002023-01-176026Actual
328316730.002024-11-186026Actual
151326400.002022-06-196065Budget
17879700.002022-06-196056Budget
31969100504.472024-10-186018Actual
2073055506.002023-12-206014Actual
1415646662.562023-05-196068Actual
3350726391.222024-11-1860113Actual
192736600.002022-06-196017Budget
3312150739.912024-11-186028Actual
62759568.002022-10-196056Actual
2270853563.002024-02-176014Actual
38625480.002022-05-196065Actual
1201434960.002023-03-196017Actual
2202310850.002024-01-176056Actual
3321340461.092024-11-1860111Actual
3683818008.542025-02-1760112Actual
3152752118.002024-10-186064Actual
1967222245.002023-11-196073Actual
1465734283.002023-06-196064Actual
2640825058.672024-05-1860111Actual
128629149.002023-04-196026Actual
298666947.702024-08-1860211Actual
2199719289.002024-01-176046Actual
374069563.002025-03-196026Actual
113565060.002023-03-196073Actual
383618600.002022-08-196016Budget
209427535.002023-12-206026Actual
2527744850.402024-04-186068Actual
1705243534.002023-08-196067Actual
2477433584.002024-04-186064Actual
3843658126.002025-04-196015Actual
1160229300.002023-03-196065Budget
1160333120.002023-03-196065Actual
3398328903.002024-12-196036Actual
113220200.002022-06-196013Budget
3825642608.002025-04-196063Actual
3784320840.512025-03-1960311Actual
2335812852.062024-02-1760311Actual
1173412199.002023-03-196026Actual
1530213360.582023-06-1960411Actual
16446600.002022-06-196026Budget
510316000.002022-09-196046Budget
1273125392.002023-04-196065Actual
19040900.002022-05-196014Budget
318344606.462022-07-206018Actual
1333416000.002023-04-196028Budget
3574837191.882025-01-1760612Actual
1569742383.002023-07-206015Actual
393323400.002022-08-196036Budget
1982538033.002023-11-196065Actual
3046161438.002024-09-186015Actual
1127417296.002023-03-196063Actual
3303353820.002024-11-186067Actual
2280145881.002024-02-176015Actual
622816000.002022-10-196046Budget
1226019100.002023-03-196068Budget
355984084.882025-01-1760511Actual
194661234.822023-10-1960112Actual
1009928100.002023-02-176013Budget
3737925290.002025-03-196016Actual
321987329.622024-10-1860511Actual
243609639.242024-03-1860311Actual
1999211051.002023-11-196056Actual
62749700.002022-10-196056Budget
3168027273.002024-10-186016Actual
393220176.002022-08-196036Actual
1711282452.622023-08-196018Actual
1628213232.922023-07-2060411Actual
2008259202.002023-11-196017Actual
1094735696.002023-02-176067Actual
2191621022.002024-01-176016Actual
385569563.002025-04-196026Actual
1864412916.002023-10-196073Actual
1793414466.002023-09-196046Actual
1687732249.002023-08-196036Actual
3592576797.002025-02-176013Actual
3677822673.522025-02-1760611Actual
2114250232.002023-12-206067Actual
786219800.002022-12-206013Actual
351068413.002025-01-176026Actual

Generated 2025-06-18 13:24:29.880 UTC