[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 250  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7213394.002022-11-026616Actual
15701485.002023-07-036615Actual
25282393.512024-04-016668Actual
8384158.002022-12-036626Actual
21828518.002023-12-316615Actual
2155920.972023-12-0366612Actual
38474468.002025-04-026665Actual
17857311.002023-09-026616Actual
11144254.122023-01-316668Actual
10618157.002023-01-316626Actual
3191738.972022-07-036618Actual
36174468.002025-01-316665Actual
16733563.002023-08-026615Actual
9236582.002022-12-316664Actual
21113664.002023-12-036617Actual
10570307.002023-01-316616Actual
37464193.002025-03-026646Actual
24872374.002024-04-016665Actual
5159100.002022-09-026656Budget
274161351.112024-06-016618Actual
25807820.002024-05-016614Actual
2501294.002024-04-016646Actual
30344221.002024-09-016673Actual
27126237.002024-06-016616Actual
34897950.002024-12-316614Actual
10714200.002023-01-316646Budget
29539132.002024-08-016656Actual
7682480.002022-11-026618Budget
12351380.002023-04-026613Budget
15104713.222023-06-026618Actual
38764460.002025-04-026667Actual
7542746.002022-11-026617Actual
10026317.752022-12-316668Actual
32863314.002024-11-016636Actual
9049200.002022-12-316663Budget
9453404.002022-12-316616Actual
4558178.002022-09-026663Actual
2038083.742023-11-0266411Actual
3438218.002022-08-026663Actual
22117580.002023-12-316617Actual
32034640.492024-10-016668Actual
10713177.002023-01-316646Actual
39085333.742025-04-0266611Actual
31914720.002024-10-016667Actual
8336261.002022-12-036616Actual
28126578.002024-07-026664Actual
4361461.702022-08-026628Actual
34422298.642024-12-0266411Actual
280931002.002024-07-026614Actual
4094298.002022-08-026666Actual
318811160.002024-10-016617Actual
21147640.002023-12-036667Actual
15339128.422023-06-0266611Actual
11693416.002023-03-026616Actual
3626369.002022-08-026664Actual
32835122.002024-11-016626Actual
8383200.002022-12-036626Budget
2559934.802024-04-0166612Actual
8910200.002022-12-036668Budget
28333505.002024-07-026636Actual
6340200.002022-10-026666Budget
37992259.272025-03-0266112Actual
31142308.212024-09-0166112Actual
35871574.952024-12-3166613Actual
27181447.002024-06-016636Actual
2448750.002022-07-036614Budget
255380.002022-05-026664Budget
22210893.522023-12-316618Actual
313781201.002024-10-016613Actual
38139531.092025-03-0266213Actual
38730626.002025-04-026617Actual
4967280.002022-09-026616Budget
15735245.002023-07-036665Actual
8526218.002022-12-036656Actual
8479280.002022-12-036646Budget
13013165.002023-04-026656Actual
5015103.002022-09-026626Actual
35493422.042024-12-3166111Actual
5064261.002022-09-026636Actual
2292447.002024-01-316626Actual
1024585.002023-01-316673Actual

Generated 2025-06-01 15:17:39.301 UTC