[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 384  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24309182.682024-03-0566111Actual
36961301.262025-02-0466113Actual
32947273.002024-11-056666Actual
16965172.002023-08-066666Actual
6668429.882022-10-066668Actual
35401579.882025-01-046628Actual
2441834.802024-03-0566511Actual
4174531.002022-08-066617Actual
34990712.002025-01-046615Actual
16112613.212023-07-076628Actual
1849848.632023-09-0666612Actual
624280.002022-05-066646Budget
134951173.002023-05-066613Actual
19970128.002023-11-066646Actual
37613600.002025-03-066667Actual
23957193.002024-03-056636Actual
34281496.542024-12-066668Actual
6935650.002022-11-066614Budget
9919480.002023-01-046618Budget
16933132.002023-08-066656Actual
25070249.002024-04-056666Actual
1324750.002022-06-066614Budget
6340200.002022-10-066666Budget
4418200.002022-08-066668Budget
35575249.702025-01-0466411Actual
9781550.002023-01-046617Budget
25807820.002024-05-056614Actual
19411178.422023-10-0666611Actual
30613225.002024-09-056636Actual
32001511.702024-10-056628Actual
5869338.002022-10-066664Actual
25779167.002024-05-056673Actual
8195380.002022-12-076615Budget
23688141.002024-03-056673Actual
12212307.152023-03-066628Actual
11472546.002023-03-066664Actual
5297320.002022-09-066617Actual
27678235.872024-06-0566611Actual
10713177.002023-02-046646Actual
12211200.002023-03-066628Budget
6807164.002022-11-066663Actual
25482160.342024-04-0566611Actual
7730200.002022-11-066628Budget
18146496.542023-09-066618Actual
17057495.002023-08-066667Actual
35083187.002025-01-046616Actual
4745380.002022-09-066664Budget
11837234.002023-03-066646Actual
34869192.002025-01-046673Actual
34340619.922024-12-0666111Actual
15045473.002023-06-066667Actual
9700280.002023-01-046666Budget
12163442.002023-03-066618Actual
20827518.002023-12-076615Actual
1837435.872023-09-0666511Actual
31050260.342024-09-0566411Actual
5951509.002022-10-066615Actual
3891170.002022-08-066626Actual
11613380.002023-03-066665Budget
2545061.402024-04-0566511Actual
2143530.552023-12-0766511Actual
27737412.472024-06-0566112Actual
10817280.002023-02-046666Budget
3058599.002024-09-056626Actual
30465710.002024-09-056615Actual
12412264.002023-04-066663Actual
11838200.002023-03-066646Budget
8724380.002022-12-076667Budget
6993480.002022-11-066664Budget
19178554.122023-10-066628Actual
1525232.672023-06-0666211Actual
4827480.002022-09-066615Budget
4362200.002022-08-066628Budget
14005819.002023-05-066617Actual
24660491.002024-04-056663Actual
29373437.002024-08-056665Actual
6282125.002022-10-066656Actual
7132480.002022-11-066665Budget
24009144.002024-03-056656Actual
3395959.002024-12-066626Actual
4686550.002022-09-066614Budget
12600480.002023-04-066664Budget

Generated 2025-06-05 03:30:46.190 UTC