[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
440829697.092022-08-166068Actual
1094735696.002023-02-146067Actual
3698430666.742025-02-1460213Actual
1855295680.002023-10-166013Actual
2974645861.032024-08-156028Actual
1917459800.682023-10-166028Actual
355746640.002022-08-166014Actual
2061082524.002023-12-176013Actual
1215642800.002023-03-166018Budget
2691116905.002024-06-156073Actual
2161383720.002024-01-146013Actual
3666713895.702025-02-1460211Actual
553316000.002022-09-166068Budget
27412105381.832024-06-156018Actual
1711282452.622023-08-166018Actual
3731955973.002025-03-166065Actual
725410100.002022-11-166026Budget
528833280.002022-09-166017Actual
3078455200.002024-09-156067Actual
3338719574.532024-11-1560112Actual
3087240563.962024-09-156028Actual
199129745.002023-11-166026Actual
1193220600.002023-03-166066Budget
2011545926.002023-11-166067Actual
1864412916.002023-10-166073Actual
244143372.102024-03-1560511Actual
96367644.002023-01-146056Actual
547617900.002022-09-166028Budget
3663935880.152025-02-1460111Actual
388310712.002022-08-166026Actual
3424555200.592024-12-166028Actual
1885721022.002023-10-166016Actual
106109508.002023-02-146026Actual
1584529838.002023-07-176036Actual
56822698.002022-05-166036Actual
225293894.452024-01-1460612Actual
3176115461.002024-10-156046Actual
1140351612.002023-03-166014Actual
949410100.002023-01-146026Budget
24533668.862024-03-1560212Actual
3613664584.002025-02-146015Actual
3757673600.002025-03-166017Actual
1273029300.002023-04-166065Budget
3769652970.252025-03-166028Actual
3377660720.002024-12-166064Actual
2344320993.702024-02-1460611Actual
3861015142.002025-04-166046Actual
2164558006.002024-01-146063Actual
1113419100.002023-02-146068Budget
879730900.002022-12-176018Budget
2936849514.002024-08-156065Actual
296018000.002022-07-176066Budget
2202310850.002024-01-146056Actual
3291111264.002024-11-156056Actual
62749700.002022-10-166056Budget
1364539647.002023-05-166064Actual
1415520.002022-05-166073Actual
192943181.672023-10-1660211Actual
1982538033.002023-11-166065Actual
1776036732.002023-09-166015Actual
898320900.002023-01-146013Budget
2486740365.002024-04-156065Actual
1867259315.002023-10-166014Actual
1314536700.002023-04-166017Budget
467750880.002022-09-166014Actual
361627400.002022-08-166064Budget
857318100.002022-12-176066Budget
2956621642.002024-08-156066Actual
3831512558.002025-04-166073Actual
117339300.002023-03-166026Budget
3513428159.002025-01-146036Actual
104624000.012022-05-166068Actual
375328800.002022-08-166065Budget
1042436800.002023-02-146015Actual
496018600.002022-09-166016Budget
318344606.462022-07-176018Actual
1300511800.002023-04-166056Budget
2827424706.002024-07-166016Actual
361529120.002022-08-166064Actual
2753233666.282024-06-1560111Actual
1817038054.822023-09-166028Actual
174894161.472023-08-1660612Actual
128619300.002023-04-166026Budget
3816447937.232025-03-1660613Actual
357179788.182025-01-1460212Actual
2008259202.002023-11-166017Actual
810329120.002022-12-176064Actual
144474008.282023-05-1660612Actual
1140450900.002023-03-166014Budget
3146618458.002024-10-156073Actual
1070520930.002023-02-146046Actual
1714032980.482023-08-166028Actual
1320332800.002023-04-166067Budget
113120020.002022-06-166013Actual
3329515269.132024-11-1560411Actual
1094632800.002023-02-146067Budget
3722649680.002025-03-166064Actual
1089143700.002023-02-146017Actual
323215600.002022-07-176028Budget
62759568.002022-10-166056Actual
254466234.922024-04-1560511Actual
158174922.002023-07-176026Actual
1731413106.322023-08-1660411Actual
18943120.002022-05-166014Actual
285817200.002022-07-176046Budget
1047929300.002023-02-146065Budget
2791046484.572024-06-1560613Actual
3551716641.492025-01-1460211Actual
1908656810.002023-10-166067Actual
3049449639.002024-09-156065Actual
745115132.002022-11-166066Actual
706731000.002022-11-166015Budget
57558080.002022-10-166073Actual
220200.002022-05-166013Budget
3400916470.002024-12-166046Actual
2747241400.342024-06-156068Actual
1182920600.002023-03-166046Budget
263126400.002022-07-176065Budget
1475036239.002023-06-166065Actual
318429400.002022-07-176018Budget

Generated 2025-06-15 14:35:43.516 UTC