[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 512  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29218188.002024-08-166673Actual
32863314.002024-11-166636Actual
11837234.002023-03-176646Actual
688870.002022-11-176673Budget
15104713.222023-06-176618Actual
6236182.002022-10-176646Actual
11552436.002023-03-176615Actual
2913100.002022-07-186656Budget
18053540.002023-09-176617Actual
7462280.002022-11-176666Budget
38261736.002025-04-176663Actual
29571333.002024-08-166666Actual
67200.002022-05-176663Budget
4745380.002022-09-176664Budget
32715791.002024-11-166615Actual
25070249.002024-04-166666Actual
29783734.432024-08-166668Actual
33719276.002024-12-176673Actual
3565590.002022-08-176614Actual
341281314.002024-12-176617Actual
35493422.042025-01-1566111Actual
3378280.002022-08-176613Budget
20298248.642023-11-1766111Actual
30252946.002024-09-166613Actual
11838200.002023-03-176646Budget
21234475.332023-12-186628Actual
36584772.312025-02-156668Actual
5869338.002022-10-176664Actual
25249407.152024-04-166628Actual
33272120.972024-11-1666311Actual
35190109.002025-01-156656Actual
2554125.232024-04-1666112Actual
27477348.062024-06-166668Actual
14005819.002023-05-176617Actual
2121442.002022-06-176628Actual
1323880.002022-06-176614Actual
29009345.122024-07-1766113Actual
35812197.752025-01-1566113Actual
25719559.002024-05-166663Actual
3687075.232025-02-1566212Actual
27797364.602024-06-1666612Actual
33511234.592024-11-1666113Actual
1525232.672023-06-1766211Actual
4419290.482022-08-176668Actual
28278436.002024-07-176616Actual
28185691.002024-07-176615Actual
2262380.002022-07-186613Budget
3560253.952025-01-1566511Actual
2194794.002024-01-156626Actual
16674266.002023-08-176664Actual
2202781.002024-01-156656Actual
28007707.002024-07-176663Actual
39172133.742025-04-1766212Actual
6340200.002022-10-176666Budget
13887174.002023-05-176646Actual
19270143.312023-10-1766111Actual
3058599.002024-09-166626Actual
4418200.002022-08-176668Budget
12412264.002023-04-176663Actual
964474.002023-01-156656Actual
15132342.002023-06-176628Actual
1196313.002022-06-176663Actual
7542746.002022-11-176617Actual
1631340.122023-07-1866511Actual
127566.002022-06-176673Actual
34990712.002025-01-156615Actual
26823628.002024-06-166613Actual
35280611.002025-01-156617Actual
30789535.002024-09-166667Actual
13294480.002023-04-176618Budget
28688428.432024-07-1766111Actual
13745442.002023-05-176665Actual
18146496.542023-09-176618Actual
21975332.002024-01-156636Actual
1949714.592023-10-1766212Actual
3296200.002022-07-186668Budget
11790473.002023-03-176636Actual
6935650.002022-11-176614Budget
8806480.002022-12-186618Budget
2536934.802024-04-1666211Actual
22684196.002024-02-156673Actual
17912330.002023-09-176636Actual
19889172.002023-11-176616Actual
2559934.802024-04-1666612Actual
3191738.972022-07-186618Actual
17552786.002023-09-176613Actual
11472546.002023-03-176664Actual

Generated 2025-06-16 12:13:32.574 UTC