[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
660117900.002022-10-076028Budget
12685000.002022-06-076073Budget
38726400.002022-05-076065Budget
304236400.002022-07-086017Actual
2126243038.252023-12-086068Actual
1899420344.002023-10-076066Actual
692847520.002022-11-076014Actual
2871210879.692024-07-0760211Actual
1979250815.002023-11-076015Actual
1075311362.002023-02-056056Actual
249324240.002022-07-086064Actual
2856498274.122024-07-076018Actual
772218546.882022-11-076028Actual
1089143700.002023-02-056017Actual
102377200.002023-02-056073Budget
1958187009.002023-11-076013Actual
2697152118.002024-06-066064Actual
3816447937.232025-03-0760613Actual
183439733.922023-09-0760411Actual
3447730841.762024-12-0760611Actual
1187611800.002023-03-076056Budget
1589715371.002023-07-086056Actual
3253145299.002024-11-066063Actual
3187786020.002024-10-066017Actual
2862448788.352024-07-076068Actual
154253512.532023-06-0760612Actual
138298138.002023-05-076026Actual
720624336.002022-11-076016Actual
3398328903.002024-12-076036Actual
46308100.002022-09-076073Budget
3518611689.002025-01-056056Actual
1314435328.002023-04-076017Actual
804745100.002022-12-086014Budget
1421820229.862023-05-0760111Actual
1764011122.002023-09-076073Actual
2268022245.002024-02-056073Actual
3642678982.002025-02-056017Actual
3001225936.352024-08-0660112Actual
1696024413.002023-08-076066Actual
2873920803.272024-07-0760311Actual
1154540500.002023-03-076015Budget
106109508.002023-02-056026Actual
1891224865.002023-10-076036Actual
898320900.002023-01-056013Budget
1610842132.172023-07-086028Actual
613111232.002022-10-076026Actual
233319829.672024-02-0560211Actual
2744055758.182024-06-066028Actual
1608082361.712023-07-086018Actual
1394021022.002023-05-076066Actual
2512468889.002024-04-066017Actual
3113828481.082024-09-0660112Actual
2882521299.032024-07-0760611Actual
128629149.002023-04-076026Actual
1121728100.002023-03-076013Budget
3063514823.002024-09-066046Actual
374069563.002025-03-076026Actual
2948325786.002024-08-066036Actual
2731983674.002024-06-066017Actual
3769652970.252025-03-076028Actual
80005400.002022-12-086073Actual
3536993325.552025-01-056018Actual
2023453820.272023-11-076068Actual
298666947.702024-08-0660211Actual
145531600.002022-06-076015Budget
209427535.002023-12-086026Actual
3521719340.002025-01-056066Actual
323119274.172022-07-086028Actual
305819776.002024-09-066026Actual
3303353820.002024-11-066067Actual
1864412916.002023-10-076073Actual
1281423800.002023-04-076016Budget
1094735696.002023-02-056067Actual
113220200.002022-06-076013Budget
2471411362.002024-04-066073Actual
3583530989.552025-01-0560213Actual
2850452118.002024-07-076067Actual
3383663176.002024-12-076015Actual
2933554896.002024-08-066015Actual
567413720.002022-10-076063Actual
118614300.002022-06-076063Budget
1563733933.002023-07-086064Actual
3669420229.862025-02-0560311Actual
27615460.002022-07-086026Actual
1333416000.002023-04-076028Budget
328316730.002024-11-066026Actual
265172655.062024-05-0660511Actual
2403521901.002024-03-066066Actual
336921840.002022-08-076013Actual
2583648510.002024-05-066064Actual
1808252145.002023-09-076067Actual
1320332800.002023-04-076067Budget
3902121299.032025-04-0760411Actual
1234325806.002023-04-076013Actual
1107726484.912023-02-056028Actual
117339300.002023-03-076026Budget
1015617700.002023-02-056063Budget
3875954648.002025-04-076067Actual
3751725095.002025-03-076066Actual
2444618512.812024-03-0660611Actual
1893815371.002023-10-076046Actual
2029420707.532023-11-0760111Actual
263034240.002022-07-086065Actual
660221819.672022-10-076028Actual
337020900.002022-08-076013Budget
1281323202.002023-04-076016Actual
3501941897.002025-01-056065Actual
1494818687.002023-06-076066Actual
2921421114.002024-08-066073Actual
199129745.002023-11-076026Actual
3492663986.002025-01-056064Actual
1779348438.002023-09-076065Actual
745115132.002022-11-076066Actual
172606108.322023-08-0760211Actual
229204822.002024-02-056026Actual
3872680224.002025-04-076017Actual
3288517356.002024-11-066046Actual
334155334.902024-11-0660212Actual
832725506.002022-12-086016Actual
2527744850.402024-04-066068Actual

Generated 2025-06-07 00:08:56.151 UTC