[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871210879.692024-07-1660211Actual
3701435508.932025-02-1460613Actual
1465734283.002023-06-166064Actual
996031212.272023-01-146028Actual
2693985284.002024-06-156014Actual
655451818.712022-10-166018Actual
1047929300.002023-02-146065Budget
3875954648.002025-04-166067Actual
152482991.242023-06-1660211Actual
2506522856.002024-04-156066Actual
505625272.002022-09-166036Actual
1687732249.002023-08-166036Actual
3321340461.092024-11-1560111Actual
416630080.002022-08-166017Actual
124839752.002023-04-166073Actual
2011545926.002023-11-166067Actual
1764011122.002023-09-166073Actual
1926624492.702023-10-1660111Actual
174601183.762023-08-1660212Actual
995916600.002023-01-146028Budget
3149488274.002024-10-156014Actual
2312361594.002024-02-146067Actual
3498666447.002025-01-146015Actual
2800247817.002024-07-166063Actual
1146234400.002023-03-166064Budget
1028649082.002023-02-146014Actual
164572799.752023-07-1760612Actual
2900522275.352024-07-1660113Actual
3243933572.052024-10-1560613Actual
152759447.742023-06-1660311Actual
2706249639.002024-06-156065Actual
1207231556.002023-03-166067Actual
2164558006.002024-01-146063Actual
128619300.002023-04-166026Budget
1714032980.482023-08-166028Actual
3353429375.482024-11-1560213Actual
804849440.002022-12-176014Actual
243942680.002022-07-176014Actual
561523100.002022-10-166013Actual
3356445516.142024-11-1560613Actual
454813500.002022-09-166063Budget
27626600.002022-07-176026Budget
3439122215.002024-12-1660311Actual
173413085.922023-08-1660511Actual
3013215173.462024-08-1560113Actual
674120900.002022-11-166013Budget
1056223800.002023-02-146016Budget
2309062192.002024-02-146017Actual
1273125392.002023-04-166065Actual
857318100.002022-12-176066Budget
3158763342.002024-10-156015Actual
29059700.002022-07-176056Budget
27615460.002022-07-176026Actual
3480644436.002025-01-146063Actual
1328642800.002023-04-166018Budget
1394021022.002023-05-166066Actual
2120295680.142023-12-176018Actual
374069563.002025-03-166026Actual
17548105248.002023-09-166013Actual
57568100.002022-10-166073Budget
2483441576.002024-04-156015Actual
3642678982.002025-02-146017Actual
3441818894.732024-12-1660411Actual
2806118975.002024-07-166073Actual
1089143700.002023-02-146017Actual
2085541262.002023-12-176065Actual
80237080.002022-05-166017Actual
198328200.002022-06-166067Budget
1427313106.322023-05-1660311Actual
1374033009.002023-05-166065Actual
982825200.002023-01-146067Actual
3406520066.002024-12-166066Actual
225420200.002022-07-176013Budget
1226019100.002023-03-166068Budget
2043511579.702023-11-1660611Actual
206629400.002022-06-166018Budget
1569742383.002023-07-176015Actual
1220421328.752023-03-166028Actual
767330900.002022-11-166018Budget
85928200.002022-05-166067Budget
2731983674.002024-06-156017Actual
847215600.002022-12-176046Budget
38726400.002022-05-166065Budget
2965856856.002024-08-156067Actual
3816447937.232025-03-1660613Actual
3471430343.922024-12-1660613Actual
131640900.002022-06-166014Budget
3096431261.982024-09-1560111Actual
3055422793.002024-09-156016Actual
281024180.002022-07-176036Actual
2303121022.002024-02-146066Actual
3433639315.322024-12-1660111Actual
3291111264.002024-11-156056Actual
3046161438.002024-09-156015Actual
2061082524.002023-12-176013Actual
80336600.002022-05-166017Budget
1001630909.232023-01-146068Actual
3902121299.032025-04-1660411Actual
1314435328.002023-04-166017Actual
57558080.002022-10-166073Actual
3757673600.002025-03-166017Actual
1328559591.592023-04-166018Actual
230913720.002022-07-176063Actual
977339100.002023-01-146017Budget
1766852047.002023-09-166014Actual
2374536149.002024-03-156064Actual
2942821642.002024-08-156016Actual
2868435383.332024-07-1660111Actual
3034017595.002024-09-156073Actual
193215980.662023-10-1660311Actual
257731600.002022-07-176015Budget
3884739309.392025-04-166028Actual
198228280.002022-06-166067Actual
1967222245.002023-11-166073Actual
991130900.002023-01-146018Budget
3557117940.462025-01-1460411Actual
2123046662.562023-12-176028Actual
317076517.002024-10-156026Actual
435417900.002022-08-166028Budget
1634113488.242023-07-1760611Actual

Generated 2025-06-15 19:55:42.575 UTC