[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 992  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32536443.002024-11-096663Actual
29571333.002024-08-096666Actual
2969280.002022-07-116666Budget
33038875.002024-11-096667Actual
28889343.322024-07-1066112Actual
3626369.002022-08-106664Actual
22952390.002024-02-086636Actual
32412374.942024-10-0966213Actual
7462280.002022-11-106666Budget
8664550.002022-12-116617Budget
16965172.002023-08-106666Actual
10956380.002023-02-086667Budget
2770100.002022-07-116626Budget
38319114.002025-04-106673Actual
12919380.002023-04-106636Budget
1700213.002022-06-106636Actual
27797364.602024-06-0966612Actual
2664735.872024-05-0966612Actual
528100.002022-05-106626Budget
13341325.332023-04-106628Actual
12680434.002023-04-106615Actual
19211304.122023-10-106668Actual
18709346.002023-10-106664Actual
1853280.002022-06-106666Budget
9049200.002023-01-086663Budget
34719511.792024-12-1066613Actual
240080.002022-07-116673Budget
3790159.272025-03-1066511Actual
2038083.742023-11-1066411Actual
4232380.002022-08-106667Budget
28007707.002024-07-106663Actual
15080.002022-05-106673Budget
27883566.172024-06-0966213Actual
4826473.002022-09-106615Actual
12351380.002023-04-106613Budget
12869100.002023-04-106626Budget
36340148.002025-02-086656Actual
15306142.252023-06-1066411Actual
4094298.002022-08-106666Actual
14662319.002023-06-106664Actual
1249170.002023-04-106673Budget
26230851.002024-05-096667Actual
22592887.002024-02-086613Actual
11038480.002023-02-086618Budget
15849168.002023-07-116636Actual
4746327.002022-09-106664Actual
3763385.002022-08-106665Actual
12540550.002023-04-106614Budget
34013256.002024-12-106646Actual
1929822.042023-10-1066211Actual
12681480.002023-04-106615Budget
15991513.002023-07-116617Actual
39085333.742025-04-1066611Actual
5296380.002022-09-106617Budget
2262380.002022-07-116613Budget
6420380.002022-10-106617Budget
16767470.002023-08-106665Actual
8432325.002022-12-116636Actual
9502138.002023-01-086626Actual
33987256.002024-12-106636Actual
17644141.002023-09-106673Actual
20120400.002023-11-106667Actual
34897950.002025-01-086614Actual
4314480.002022-08-106618Budget
2769101.002022-07-116626Actual
21861267.002024-01-086665Actual
35314615.002025-01-086667Actual
7601524.002022-11-106667Actual
25936619.002024-05-096665Actual
2350717.782024-02-0866112Actual
14895103.002023-06-106646Actual
16204210.342023-07-1166111Actual
37197687.002025-03-106614Actual
364301222.002025-02-086617Actual
2495839.002024-04-096626Actual
12271200.002023-03-106668Budget
2536934.802024-04-0966211Actual
330971273.832024-11-096618Actual
3297270.782022-07-116668Actual

Generated 2025-06-09 16:23:15.759 UTC