[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 248  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688767.002022-11-106673Actual
33840492.002024-12-106615Actual
17378178.422023-08-1066611Actual
12270281.392023-03-106668Actual
37733981.402025-03-106668Actual
38560147.002025-04-106626Actual
245378.212024-03-0966212Actual
29068281.962024-07-1066613Actual
22592887.002024-02-086613Actual
1442210.332023-05-1066212Actual
12540550.002023-04-106614Budget
16112613.212023-07-116628Actual
25719559.002024-05-096663Actual
34931839.002025-01-086664Actual
19944218.002023-11-106636Actual
33661602.002024-12-106663Actual
2122200.002022-06-106628Budget
13711518.002023-05-106615Actual
10433480.002023-02-086615Budget
34869192.002025-01-086673Actual
4034101.002022-08-106656Actual
339380.002022-05-106615Budget
2610495.002024-05-096656Actual
24660491.002024-04-096663Actual
8255480.002022-12-116665Budget
14953180.002023-06-106666Actual
31684407.002024-10-096616Actual
1445236.932023-05-1066612Actual
4686550.002022-09-106614Budget
37874199.702025-03-1066411Actual
9920670.792023-01-086618Actual
9235480.002023-01-086664Budget
34541430.552024-12-1066112Actual
5684200.002022-10-106663Budget
29870103.952024-08-0966211Actual
1700213.002022-06-106636Actual
18648109.002023-10-106673Actual
36725262.472025-02-0866411Actual
2262380.002022-07-116613Budget
20706143.002023-12-116673Actual
17995210.002023-09-106666Actual
240080.002022-07-116673Budget
2319200.002022-07-116663Budget
34777916.002025-01-086613Actual
12352420.002023-04-106613Actual
3687075.232025-02-0866212Actual
25070249.002024-04-096666Actual
29663436.002024-08-096667Actual
35401579.882025-01-086628Actual
5543200.002022-09-106668Budget
33511234.592024-11-0966113Actual
16520778.002023-08-106613Actual
4175380.002022-08-106617Budget
32808305.002024-11-096616Actual
912970.002023-01-086673Budget
33719276.002024-12-106673Actual
28007707.002024-07-106663Actual
728285.002022-05-106666Actual
24451189.062024-03-0966611Actual
8432325.002022-12-116636Actual
67200.002022-05-106663Budget
20086640.002023-11-106617Actual
3110480.002022-07-116667Budget
2818473.002022-07-116636Actual
5624280.002022-10-106613Budget
29432237.002024-08-096616Actual
7462280.002022-11-106666Budget
18146496.542023-09-106618Actual
19676323.002023-11-106673Actual
2559934.802024-04-0966612Actual
14543660.002023-06-106663Actual
24718114.002024-04-096673Actual
5763122.002022-10-106673Actual
6610200.002022-10-106628Budget
3988200.002022-08-106646Budget
28889343.322024-07-1066112Actual
9597280.002023-01-086646Budget
28126578.002024-07-106664Actual
4637127.002022-09-106673Actual
16965172.002023-08-106666Actual
16025591.002023-07-116667Actual
27737412.472024-06-0966112Actual
5296380.002022-09-106617Budget
4558178.002022-09-106663Actual
10760106.002023-02-086656Actual
21354113.532023-12-1166211Actual
12212307.152023-03-106628Actual
246261023.002024-04-096613Actual
3987205.002022-08-106646Actual
11552436.002023-03-106615Actual
15104713.222023-06-106618Actual
480280.002022-05-106616Budget
29924211.402024-08-0966411Actual
37792344.382025-03-1066111Actual
27645103.952024-06-0966511Actual
8335280.002022-12-116616Budget
3297270.782022-07-116668Actual
313781201.002024-10-096613Actual

Generated 2025-06-09 19:38:05.745 UTC