[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 248  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15580185.002023-07-146673Actual
313781201.002024-10-126613Actual
13887174.002023-05-136646Actual
22712584.002024-02-116614Actual
20028214.002023-11-136666Actual
23307215.662024-02-1166111Actual
5764100.002022-10-136673Budget
32121142.252024-10-1266211Actual
1057220.782022-05-136668Actual
6282125.002022-10-136656Actual
18407116.722023-09-1366611Actual
19057540.002023-10-136617Actual
19970128.002023-11-136646Actual
4361461.702022-08-136628Actual
12540550.002023-04-136614Budget
1625968.852023-07-1466311Actual
25282393.512024-04-126668Actual
3790159.272025-03-1366511Actual
9373401.002023-01-116665Actual
8911211.692022-12-146668Actual
10617100.002023-02-116626Budget
8195380.002022-12-146615Budget
17144331.392023-08-136628Actual
23983125.002024-03-126646Actual
23128655.002024-02-116667Actual
10352480.002023-02-116664Budget
23248545.032024-02-116668Actual
31289294.242024-09-1266213Actual
1522380.002022-06-136665Budget
26706173.182024-05-1266113Actual
4094298.002022-08-136666Actual
29432237.002024-08-126616Actual
999231.392022-05-136628Actual
15901195.002023-07-146656Actual
33873809.002024-12-136665Actual
9780655.002023-01-116617Actual
10667380.002023-02-116636Budget
1937961.402023-10-1366511Actual
4827480.002022-09-136615Budget
3560253.952025-01-1166511Actual
24931209.002024-04-126616Actual
127680.002022-06-136673Budget
5870380.002022-10-136664Budget
23004153.002024-02-116656Actual
8725426.002022-12-146667Actual
7311242.002022-11-136636Actual
37700872.312025-03-136628Actual
18590655.002023-10-136663Actual
212061137.472023-12-146618Actual
16145505.642023-07-146668Actual
28359298.002024-07-136646Actual
18146496.542023-09-136618Actual
1139445.002022-06-136613Actual
6749532.002022-11-136613Actual
4035100.002022-08-136656Budget
22684196.002024-02-116673Actual
29897235.872024-08-1266311Actual
7682480.002022-11-136618Budget
2143530.552023-12-1466511Actual
19944218.002023-11-136636Actual
2830592.002024-07-136626Actual
11283200.002023-03-136663Budget
31050260.342024-09-1266411Actual
36725262.472025-02-1166411Actual
25807820.002024-05-126614Actual
30252946.002024-09-126613Actual
26823628.002024-06-126613Actual
2341636.932024-02-1166511Actual
23094709.002024-02-116617Actual
688870.002022-11-136673Budget
6610200.002022-10-136628Budget
21975332.002024-01-116636Actual
16881408.002023-08-136636Actual
28219638.002024-07-136665Actual
11791380.002023-03-136636Budget
5216177.002022-09-136666Actual
29842442.262024-08-1266111Actual
10666468.002023-02-116636Actual
35548253.962025-01-1166311Actual
4418200.002022-08-136668Budget
10489560.002023-02-116665Actual
32034640.492024-10-126668Actual
3377246.002022-08-136613Actual
33452464.602024-11-1266612Actual
1934483.002022-06-136617Actual
16907179.002023-08-136646Actual
1646222.042023-07-1466612Actual
16346151.832023-07-1466611Actual

Generated 2025-06-12 15:39:43.774 UTC