[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589715371.002023-07-196056Actual
1799024613.002023-09-186066Actual
2020355450.602023-11-186028Actual
2262155614.002024-02-166063Actual
1121728100.002023-03-186013Budget
85828840.002022-05-186067Actual
46308100.002022-09-186073Budget
289134894.472024-07-1860212Actual
1154540500.002023-03-186015Budget
184933741.252023-09-1860612Actual
255641196.532024-04-1760212Actual
618123400.002022-10-186036Budget
2640825058.672024-05-1760111Actual
1065829601.002023-02-166036Actual
113565060.002023-03-186073Actual
143911909.312023-05-1860112Actual
57558080.002022-10-186073Actual
449120460.002022-09-186013Actual
1028550900.002023-02-166014Budget
454713020.002022-09-186063Actual
3240837123.002024-10-1760213Actual
380165285.962025-03-1860212Actual
580348960.002022-10-186014Actual
205221183.762023-11-1860212Actual
2359295680.002024-03-176013Actual
3377660720.002024-12-186064Actual
3893934697.152025-04-1860111Actual
2114250232.002023-12-196067Actual
2073055506.002023-12-196014Actual
2989325192.722024-08-1760311Actual
3178713460.002024-10-176056Actual
3669420229.862025-02-1660311Actual
1034134400.002023-02-166064Budget
249544621.002024-04-176026Actual
851911830.002022-12-196056Actual
3253145299.002024-11-176063Actual
3441818894.732024-12-1860411Actual
2622578218.002024-05-176067Actual
94937878.002023-01-166026Actual
6639700.002022-05-186056Budget
528833280.002022-09-186017Actual
128619300.002023-04-186026Budget
1226130109.222023-03-186068Actual
1015515939.002023-02-166063Actual
3816447937.232025-03-1860613Actual
1770033933.002023-09-186064Actual
706627160.002022-11-186015Actual
3259021114.002024-11-176073Actual
159619800.002022-06-186016Budget
257731600.002022-07-196015Budget
2097030742.002023-12-196036Actual
898320900.002023-01-166013Budget
225420200.002022-07-196013Budget
131640900.002022-06-186014Budget
2258897773.002024-02-166013Actual
163093085.922023-07-1960511Actual
3146618458.002024-10-176073Actual
890019819.632022-12-196068Actual
1168523442.002023-03-186016Actual
361529120.002022-08-186064Actual
2085541262.002023-12-196065Actual
2649012282.902024-05-1760411Actual
24526040.002022-05-186064Actual
3119836800.382024-09-1760612Actual
375328800.002022-08-186065Budget
674120900.002022-11-186013Budget
692847520.002022-11-186014Actual
2693985284.002024-06-176014Actual
3707380454.002025-03-186013Actual
2838114168.002024-07-186056Actual
2389826522.002024-03-176016Actual
2634658350.652024-05-176068Actual
2747241400.342024-06-176068Actual
1940617367.042023-10-1860611Actual
1314435328.002023-04-186017Actual
1620021375.632023-07-1960111Actual
2515755434.002024-04-176067Actual
225321780.002022-07-196013Actual
27412105381.832024-06-176018Actual
305819776.002024-09-176026Actual
3312150739.912024-11-176028Actual
2610010388.002024-05-176056Actual
958914170.002023-01-166046Actual
1522023824.612023-06-1860111Actual
2942821642.002024-08-176016Actual
2185635880.002024-01-166065Actual
473627400.002022-09-186064Budget
3315350739.912024-11-176068Actual
2011545926.002023-11-186067Actual
117339300.002023-03-186026Budget
1973233272.002023-11-186064Actual
2023453820.272023-11-186068Actual
5814300.002022-05-186063Budget
3822369069.002025-04-186013Actual
2971897855.932024-08-176018Actual
2140413614.842023-12-1960411Actual
2676043642.422024-05-1760613Actual
1764011122.002023-09-186073Actual
1510091693.702023-06-186018Actual
254466234.922024-04-1760511Actual
1961361175.002023-11-186063Actual
79995300.002022-12-196073Budget
1314536700.002023-04-186017Budget
1920647115.602023-10-186068Actual
73978580.002022-11-186056Actual
2330315110.622024-02-1660111Actual
422225480.002022-08-186067Actual
2744055758.182024-06-176028Actual
266103971.052024-05-1760112Actual
1089036700.002023-02-166017Budget
3427644745.852024-12-186068Actual
1267343056.002023-04-186015Actual
239254671.002024-03-176026Actual
1569742383.002023-07-196015Actual
1737317367.042023-08-1860611Actual
977339100.002023-01-166017Budget
2706249639.002024-06-176065Actual
229204822.002024-02-166026Actual
2191621022.002024-01-166016Actual
2297415973.002024-02-166046Actual

Generated 2025-06-18 01:25:45.559 UTC