[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 192  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002023-01-056626Actual
3802084.802025-03-0766212Actual
6562967.772022-10-076618Actual
19057540.002023-10-076617Actual
35222307.002025-01-056666Actual
18942172.002023-10-076646Actual
30755832.002024-09-066617Actual
12869100.002023-04-076626Budget
34569170.982024-12-0766212Actual
1056200.002022-05-076668Budget
7870380.002022-12-086613Budget
3988200.002022-08-076646Budget
913068.002023-01-056673Actual
26052239.002024-05-066636Actual
11471480.002023-03-076664Budget
67200.002022-05-076663Budget
1701380.002022-06-076636Budget
528100.002022-05-076626Budget
20706143.002023-12-086673Actual
6011380.002022-10-076665Budget
2969280.002022-07-086666Budget
33245266.722024-11-0666211Actual
3782063.532025-03-0766211Actual
27207208.002024-06-066646Actual
7262200.002022-11-076626Budget
3843346.002022-08-076616Actual
22746261.002024-02-056664Actual
3517112.002022-08-076673Actual
38169460.912025-03-0766613Actual
4361461.702022-08-076628Actual
11038480.002023-02-056618Budget
1896866.002023-10-076656Actual
25482160.342024-04-0666611Actual
38112392.492025-03-0766113Actual
2644063.532024-05-0666211Actual
27477348.062024-06-066668Actual
623216.002022-05-076646Actual
7462280.002022-11-076666Budget
38998242.252025-04-0766311Actual
9050215.002023-01-056663Actual
338400.002022-05-076615Actual
24040253.002024-03-066666Actual
2333584.802024-02-0566211Actual
12270281.392023-03-076668Actual
17705431.002023-09-076664Actual
34395217.782024-12-0766311Actual
2261410.002022-07-086613Actual
38319114.002025-04-076673Actual
30286430.002024-09-066663Actual
2353829.482024-02-0566612Actual
5016100.002022-09-076626Budget
30639205.002024-09-066646Actual
27067396.002024-06-066665Actual
38440596.002025-04-076615Actual
3844280.002022-08-076616Budget
5484323.812022-09-076628Actual
13945186.002023-05-076666Actual
5354380.002022-09-076667Budget
32148177.362024-10-0666311Actual
18347128.422023-09-0766411Actual
10618157.002023-02-056626Actual
38474468.002025-04-076665Actual
14161531.392023-05-076668Actual
14662319.002023-06-076664Actual
31262173.182024-09-0666113Actual
36584772.312025-02-056668Actual
27973630.002024-07-076613Actual
2121442.002022-06-076628Actual
1952732.672023-10-0766612Actual
1832096.512023-09-0766311Actual
1748280.002022-06-076646Budget
9550302.002023-01-056636Actual
1788479.002023-09-076626Actual
15849168.002023-07-086636Actual
1625968.852023-07-0866311Actual
17144331.392023-08-076628Actual
1700213.002022-06-076636Actual

Generated 2025-06-06 11:55:07.609 UTC