[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 1000   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002022-12-316656Budget
3626085.002025-01-316626Actual
7928200.002022-12-036663Budget
32385201.262024-10-0166113Actual
3517112.002022-08-026673Actual
10956380.002023-01-316667Budget
3675295.442025-01-3166511Actual
26467134.802024-05-0166311Actual
10351316.002023-01-316664Actual
262911081.402024-05-016618Actual
480280.002022-05-026616Budget
38139531.092025-03-0266213Actual
16204210.342023-07-0366111Actual
7601524.002022-11-026667Actual
21975332.002023-12-316636Actual
9050215.002022-12-316663Actual
341281314.002024-12-026617Actual
2399101.002022-07-036673Actual
4558178.002022-09-026663Actual
3706503.002022-08-026615Actual
36081958.002025-01-316664Actual
37700872.312025-03-026628Actual
3050618.002022-07-036617Actual
16640355.002023-08-026614Actual
21769383.002023-12-316664Actual
1929822.042023-10-0266211Actual
11085200.002023-01-316628Budget
30876463.212024-09-016628Actual
24309182.682024-03-0166111Actual
1934483.002022-06-026617Actual
32947273.002024-11-016666Actual
8432325.002022-12-036636Actual
28770193.322024-07-0266411Actual
17672653.002023-09-026614Actual
23362111.402024-01-3166311Actual
22270287.452023-12-316668Actual
3378280.002022-08-026613Budget
4968322.002022-09-026616Actual
29571333.002024-08-016666Actual
1196313.002022-06-026663Actual
11838200.002023-03-026646Budget
2350717.782024-01-3166112Actual
1195200.002022-06-026663Budget
20706143.002023-12-036673Actual
32234381.622024-10-0166611Actual
2441834.802024-03-0166511Actual
2319200.002022-07-036663Budget
37580742.002025-03-026617Actual
21354113.532023-12-0366211Actual
1643216.722023-07-0366212Actual
6609352.602022-10-026628Actual
1249273.002023-04-026673Actual
19944218.002023-11-026636Actual
20734505.002023-12-036614Actual
14921162.002023-06-026656Actual
212061137.472023-12-036618Actual
2152730.552023-12-0366112Actual
32594167.002024-11-016673Actual
1935295.442023-10-0266411Actual
15701485.002023-07-036615Actual
154881193.002023-07-036613Actual
18888106.002023-10-026626Actual
5684200.002022-10-026663Budget
26136187.002024-05-016666Actual
12540550.002023-04-026614Budget
17144331.392023-08-026628Actual
325021275.002024-11-016613Actual
38440596.002025-04-026615Actual
811550.002022-05-026617Budget
11144254.122023-01-316668Actual
17057495.002023-08-026667Actual
6092280.002022-10-026616Budget
27233126.002024-06-016656Actual
25282393.512024-04-016668Actual
38227705.002025-04-026613Actual
8055650.002022-12-036614Budget
4685655.002022-09-026614Actual
21267290.482023-12-036668Actual
36961301.262025-01-3166113Actual
35962674.002025-01-316663Actual
4361461.702022-08-026628Actual
1932585.872023-10-0266311Actual
9344.002022-05-026613Actual
12211200.002023-03-026628Budget
38169460.912025-03-0266613Actual
26823628.002024-06-016613Actual
127680.002022-06-026673Budget
338400.002022-05-026615Actual
27207208.002024-06-016646Actual
17764356.002023-09-026615Actual
1439525.232023-05-0266112Actual
25807820.002024-05-016614Actual
22684196.002024-01-316673Actual
22712584.002024-01-316614Actual
2644063.532024-05-0166211Actual
10488380.002023-01-316665Budget
3891170.002022-08-026626Actual
30996107.142024-09-0166211Actual
1249170.002023-04-026673Budget
19057540.002023-10-026617Actual

Generated 2025-06-01 16:52:19.469 UTC