[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 224  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002024-01-056616Actual
12822280.002023-04-076616Budget
9453404.002023-01-056616Actual
1625968.852023-07-0866311Actual
17177393.512023-08-076668Actual
33840492.002024-12-076615Actual
8195380.002022-12-086615Budget
31765186.002024-10-066646Actual
24040253.002024-03-066666Actual
727280.002022-05-076666Budget
30136287.222024-08-0666113Actual
13887174.002023-05-076646Actual
245378.212024-03-0666212Actual
6420380.002022-10-076617Budget
36551670.792025-02-056628Actual
12083380.002023-03-076667Budget
12412264.002023-04-076663Actual
10667380.002023-02-056636Budget
5683169.002022-10-076663Actual
31739252.002024-10-066636Actual
1324750.002022-06-076614Budget
30558287.002024-09-066616Actual
372901105.002025-03-076615Actual
25038106.002024-04-066656Actual
10165197.002023-02-056663Actual
12352420.002023-04-076613Actual
13153480.002023-04-076617Budget
1935550.002022-06-076617Budget
1700213.002022-06-076636Actual
30789535.002024-09-066667Actual
2319200.002022-07-086663Budget
18556888.002023-10-076613Actual
23630655.002024-03-066663Actual
9645100.002023-01-056656Budget
33569517.052024-11-0666613Actual
7870380.002022-12-086613Budget
36643581.622025-02-0566111Actual
7730200.002022-11-076628Budget
2094669.002023-12-086626Actual
15849168.002023-07-086636Actual
38672319.002025-04-076666Actual
2559934.802024-04-0666612Actual
19091637.002023-10-076667Actual
3843346.002022-08-076616Actual
1196313.002022-06-076663Actual
6140100.002022-10-076626Budget
32412374.942024-10-0666213Actual
30016314.592024-08-0666112Actual
34070200.002024-12-076666Actual
1523278.002022-06-076665Actual
22838546.002024-02-056665Actual
364301222.002025-02-056617Actual
6188280.002022-10-076636Budget
12740354.002023-04-076665Actual
313781201.002024-10-066613Actual
37580742.002025-03-076617Actual
2035376.292023-11-0766311Actual
3626369.002022-08-076664Actual
261961201.002024-05-066617Actual
7213394.002022-11-076616Actual
15306142.252023-06-0766411Actual
17023524.002023-08-076617Actual
9700280.002023-01-056666Budget
14921162.002023-06-076656Actual
388231111.712025-04-076618Actual
14869357.002023-06-076636Actual
2503380.002022-07-086664Budget
8805763.222022-12-086618Actual
37383265.002025-03-076616Actual
17912330.002023-09-076636Actual
8479280.002022-12-086646Budget
1525232.672023-06-0766211Actual
1788479.002023-09-076626Actual
33452464.602024-11-0666612Actual
29663436.002024-08-066667Actual
8527100.002022-12-086656Budget
6609352.602022-10-076628Actual
29870103.952024-08-0666211Actual
38139531.092025-03-0766213Actual
7543550.002022-11-076617Budget
4686550.002022-09-076614Budget
3341949.702024-11-0666212Actual
30344221.002024-09-066673Actual

Generated 2025-06-06 11:03:41.210 UTC