[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 120  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36140970.002025-02-106615Actual
20440134.802023-11-1266611Actual
315911105.002024-10-116615Actual
21920234.002024-01-106616Actual
24040253.002024-03-116666Actual
35575249.702025-01-1066411Actual
10166200.002023-02-106663Budget
297221290.502024-08-116618Actual
33272120.972024-11-1166311Actual
3565590.002022-08-126614Actual
24986197.002024-04-116636Actual
4361461.702022-08-126628Actual
13945186.002023-05-126666Actual
38319114.002025-04-126673Actual
15875131.002023-07-136646Actual
7310280.002022-11-126636Budget
10617100.002023-02-106626Budget
2722280.002022-07-136616Budget
3707480.002022-08-126615Budget
6749532.002022-11-126613Actual
24009144.002024-03-116656Actual
255380.002022-05-126664Budget
33125531.392024-11-116628Actual
12599524.002023-04-126664Actual
2969280.002022-07-136666Budget
2350717.782024-02-1066112Actual
11790473.002023-03-126636Actual
576426.002022-05-126636Actual
19618700.002023-11-126663Actual
24718114.002024-04-116673Actual
2155920.972023-12-1366612Actual
3988200.002022-08-126646Budget
12164480.002023-03-126618Budget
9177400.002023-01-106614Actual
3940222.002022-08-126636Actual
5950480.002022-10-126615Budget
35693236.932025-01-1066112Actual
3706503.002022-08-126615Actual
2262380.002022-07-136613Budget
1846622.042023-09-1266112Actual
34340619.922024-12-1266111Actual
2353829.482024-02-1066612Actual
19704621.002023-11-126614Actual
3843346.002022-08-126616Actual
6340200.002022-10-126666Budget
22443155.022024-01-1066611Actual
7133554.002022-11-126665Actual
4314480.002022-08-126618Budget
25719559.002024-05-116663Actual
22329125.232024-01-1066111Actual
11941322.002023-03-126666Actual
2194794.002024-01-106626Actual
39264331.082025-04-1266113Actual
36340148.002025-02-106656Actual
11791380.002023-03-126636Budget
33873809.002024-12-126665Actual
2319200.002022-07-136663Budget
8853281.392022-12-136628Actual
2436481.612024-03-1166311Actual
12411200.002023-04-126663Budget
28065188.002024-07-126673Actual
8910200.002022-12-136668Budget
8055650.002022-12-136614Budget
3297270.782022-07-136668Actual
30996107.142024-09-1166211Actual
1525232.672023-06-1266211Actual
27126237.002024-06-116616Actual
26706173.182024-05-1166113Actual
9049200.002023-01-106663Budget
2035376.292023-11-1266311Actual
34990712.002025-01-106615Actual
22210893.522024-01-106618Actual
1652100.002022-06-126626Budget
37438471.002025-03-126636Actual
16025591.002023-07-136667Actual
38730626.002025-04-126617Actual
5812550.002022-10-126614Budget
16145505.642023-07-136668Actual
14721458.002023-06-126615Actual
1646222.042023-07-1366612Actual
2503380.002022-07-136664Budget
1139445.002022-06-126613Actual
5684200.002022-10-126663Budget
25997153.002024-05-116616Actual
339380.002022-05-126615Budget
319731273.832024-10-116618Actual
18916230.002023-10-126636Actual
30252946.002024-09-116613Actual
3004466.722024-08-1166212Actual
37019567.932025-02-1066613Actual
671100.002022-05-126656Budget

Generated 2025-06-11 06:18:17.885 UTC