[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055422793.002024-09-086016Actual
3240837123.002024-10-0860213Actual
567413720.002022-10-096063Actual
151224960.002022-06-096065Actual
79995300.002022-12-106073Budget
692745100.002022-11-096014Budget
1660822484.002023-08-096073Actual
1867259315.002023-10-096014Actual
3666713895.702025-02-0760211Actual
62759568.002022-10-096056Actual
3751725095.002025-03-096066Actual
361627400.002022-08-096064Budget
46298640.002022-09-096073Actual
2747241400.342024-06-086068Actual
674120900.002022-11-096013Budget
310028280.002022-07-106067Actual
2720318897.002024-06-086046Actual
68806000.002022-11-096073Actual
1510091693.702023-06-096018Actual
871427200.002022-12-106067Budget
706731000.002022-11-096015Budget
206629400.002022-06-096018Budget
3386848438.002024-12-096065Actual
2503411051.002024-04-086056Actual
3211716337.232024-10-0860211Actual
2512468889.002024-04-086017Actual
1587117406.002023-07-106046Actual
3362376797.002024-12-096013Actual
205221183.762023-11-0960212Actual
339556943.002024-12-096026Actual
2800247817.002024-07-096063Actual
113220200.002022-06-096013Budget
3601613386.002025-02-076073Actual
3657952203.572025-02-076068Actual
1970059471.002023-11-096014Actual
2827424706.002024-07-096016Actual
1234325806.002023-04-096013Actual
1696024413.002023-08-096066Actual
2029420707.532023-11-0960111Actual
2232517367.042024-01-0760111Actual
553223757.582022-09-096068Actual
2176431717.002024-01-076064Actual
23925000.002022-07-106073Budget
3743428620.002025-03-096036Actual
534526700.002022-09-096067Budget
608318600.002022-10-096016Budget
328316730.002024-11-086026Actual
2691116905.002024-06-086073Actual
162559543.492023-07-1060311Actual
2462286112.002024-04-086013Actual
777816546.842022-11-096068Actual
2649012282.902024-05-0860411Actual
2011545926.002023-11-096067Actual
3353429375.482024-11-0860213Actual
3036885652.002024-09-086014Actual
184933741.252023-09-0960612Actual
2506522856.002024-04-086066Actual
2856498274.122024-07-096018Actual
33033920.002022-05-096015Actual
1034228980.002023-02-076064Actual
225293894.452024-01-0760612Actual
182893054.012023-09-0960211Actual
2492720344.002024-04-086016Actual
1178328500.002023-03-096036Budget
243942680.002022-07-106014Actual
1015617700.002023-02-076063Budget
398016000.002022-08-096046Budget
759132640.002022-11-096067Actual
2140413614.842023-12-1060411Actual
2888529361.942024-07-0960112Actual
2583648510.002024-05-086064Actual
3456510277.552024-12-0960212Actual
1291128500.002023-04-096036Budget
3173528620.002024-10-086036Actual
655451818.712022-10-096018Actual
865734880.002022-12-106017Actual
2303121022.002024-02-076066Actual
174894161.472023-08-0960612Actual
231014300.002022-07-106063Budget
759027200.002022-11-096067Budget
904014560.002023-01-076063Actual
1042436800.002023-02-076015Actual
3530963388.002025-01-076067Actual
745218100.002022-11-096066Budget
1121828704.002023-03-096013Actual
245632863.582024-03-0860612Actual
1400162790.002023-05-096017Actual
2199719289.002024-01-076046Actual
1193220600.002023-03-096066Budget
772116600.002022-11-096028Budget
3459741498.342024-12-0960612Actual
435331818.342022-08-096028Actual
271319292.002022-07-106016Actual
2362553820.002024-03-086063Actual
2847181328.002024-07-096017Actual
1394021022.002023-05-096066Actual
3893934697.152025-04-0960111Actual
1934810021.162023-10-0960411Actual
2383839154.002024-03-086065Actual
5814300.002022-05-096063Budget
3424555200.592024-12-096028Actual
219436931.002024-01-076026Actual
3253145299.002024-11-086063Actual
1879742608.002023-10-096065Actual
253653435.932024-04-0860211Actual
665823031.812022-10-096068Actual
1314536700.002023-04-096017Budget
1804965780.002023-09-096017Actual
600128280.002022-10-096065Actual
959015600.002023-01-076046Budget
2477433584.002024-04-086064Actual
168497761.002023-08-096026Actual
355746640.002022-08-096014Actual
2418688069.392024-03-086018Actual
3778830841.762025-03-0960111Actual
47219800.002022-05-096016Budget
1320232844.002023-04-096067Actual
1430010402.022023-05-0960411Actual
528934000.002022-09-096017Budget
3636721429.002025-02-076066Actual

Generated 2025-06-08 23:39:05.668 UTC