[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060925768.002024-09-166036Actual
600128280.002022-10-176065Actual
2359295680.002024-03-166013Actual
3931841965.192025-04-1760613Actual
2894533913.092024-07-1760612Actual
3875954648.002025-04-176067Actual
2697152118.002024-06-166064Actual
1295722604.002023-04-176046Actual
23925000.002022-07-186073Budget
1579026623.002023-07-186016Actual
368664992.342025-02-1560212Actual
131640900.002022-06-176014Budget
2140413614.842023-12-1860411Actual
3421783358.692024-12-176018Actual
2821458664.002024-07-176065Actual
553223757.582022-09-176068Actual
3137475141.002024-10-166013Actual
435331818.342022-08-176028Actual
916945100.002023-01-156014Budget
3028146851.002024-09-166063Actual
810329120.002022-12-186064Actual
68795300.002022-11-176073Budget
1154540500.002023-03-176015Budget
3542954085.422025-01-156068Actual
51509700.002022-09-176056Budget
2444618512.812024-03-1660611Actual
1551760398.002023-07-186063Actual
361627400.002022-08-176064Budget
1358522963.002023-05-176073Actual
2580366468.002024-05-166014Actual
753438000.002022-11-176017Actual
1339134151.722023-04-176068Actual
2607416411.002024-05-166046Actual
1281423800.002023-04-176016Budget
1790827427.002023-09-176036Actual
1028649082.002023-02-156014Actual
982927200.002023-01-156067Budget
416734000.002022-08-176017Budget
184418000.002022-06-176066Budget
2205422152.002024-01-156066Actual
1491713689.002023-06-176056Actual
3386848438.002024-12-176065Actual
337020900.002022-08-176013Budget
2646313275.472024-05-1660311Actual
1793414466.002023-09-176046Actual
3415753130.002024-12-176067Actual
2280145881.002024-02-156015Actual
1475036239.002023-06-176065Actual
3595747093.002025-02-156063Actual
2527744850.402024-04-166068Actual
3168027273.002024-10-166016Actual
534423520.002022-09-176067Actual
12674000.002022-06-176073Actual
249324240.002022-07-186064Actual
903914800.002023-01-156063Budget
104715700.002022-05-176068Budget
3701435508.932025-02-1560613Actual
2676043642.422024-05-1660613Actual
2619293288.002024-05-166017Actual
2289324639.002024-02-156016Actual
3007236653.572024-08-1660612Actual
3315350739.912024-11-166068Actual
1905363806.002023-10-176017Actual
3834381282.002025-04-176014Actual
1481022604.002023-06-176016Actual
1047929300.002023-02-156065Budget
344457558.352024-12-1760511Actual
1696024413.002023-08-176066Actual
1400162790.002023-05-176017Actual
374069563.002025-03-176026Actual
2791046484.572024-06-1660613Actual
2395327351.002024-03-166036Actual
351068413.002025-01-156026Actual
496018600.002022-09-176016Budget
2418688069.392024-03-166018Actual
879846667.102022-12-186018Actual
1240117700.002023-04-176063Budget
3441818894.732024-12-1760411Actual
879730900.002022-12-186018Budget
3548937788.702025-01-1560111Actual
56923000.002022-05-176036Budget
2962571162.002024-08-166017Actual
1042436800.002023-02-156015Actual
1489115371.002023-06-176046Actual
27626600.002022-07-186026Budget
80237080.002022-05-176017Actual
184316692.002022-06-176066Actual
3202960776.462024-10-166068Actual
824429200.002022-12-186065Budget
884616600.002022-12-186028Budget
1226130109.222023-03-176068Actual
3728658995.002025-03-176015Actual
505625272.002022-09-176036Actual
2593144078.002024-05-166065Actual
3128531635.172024-09-1660213Actual
334155334.902024-11-1660212Actual
1193220600.002023-03-176066Budget
481832640.002022-09-176015Actual
2182453775.002024-01-156015Actual
390483741.252025-04-1760511Actual
594229000.002022-10-176015Budget
225321780.002022-07-186013Actual
2868435383.332024-07-1760111Actual
2731983674.002024-06-166017Actual
3616949639.002025-02-156065Actual
2471411362.002024-04-166073Actual
2258897773.002024-02-156013Actual
3300181328.002024-11-166017Actual
106099300.002023-02-156026Budget
1779348438.002023-09-176065Actual
3881986076.932025-04-176018Actual
3365647334.002024-12-176063Actual
2753233666.282024-06-1660111Actual
3439122215.002024-12-1760311Actual
898320900.002023-01-156013Budget
102386486.002023-02-156073Actual
159619800.002022-06-176016Budget
2859250252.022024-07-176028Actual
3069217728.002024-09-166066Actual
3501941897.002025-01-156065Actual

Generated 2025-06-16 21:48:22.558 UTC