[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 224  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991687.002023-11-066626Actual
1604280.002022-06-066616Budget
5764100.002022-10-066673Budget
9344.002022-05-066613Actual
25482160.342024-04-0566611Actual
4313608.672022-08-066618Actual
20028214.002023-11-066666Actual
6188280.002022-10-066636Budget
20298248.642023-11-0666111Actual
12082273.002023-03-066667Actual
5215200.002022-09-066666Budget
18347128.422023-09-0666411Actual
5543200.002022-09-066668Budget
15991513.002023-07-076617Actual
10433480.002023-02-046615Budget
13861210.002023-05-066636Actual
23004153.002024-02-046656Actual
6561480.002022-10-066618Budget
24391109.272024-03-0566411Actual
6480380.002022-10-066667Budget
2392954.002024-03-056626Actual
14755289.002023-06-066665Actual
38998242.252025-04-0666311Actual
28629792.002024-07-066668Actual
1249170.002023-04-066673Budget
198750.002022-05-066614Budget
6481554.002022-10-066667Actual
33873809.002024-12-066665Actual
11037843.522023-02-046618Actual
20974288.002023-12-076636Actual
17378178.422023-08-0666611Actual
2035376.292023-11-0666311Actual
26467134.802024-05-0566311Actual
16112613.212023-07-076628Actual
35548253.962025-01-0466311Actual
2715384.002024-06-056626Actual
2641364.002022-07-076665Actual
26078187.002024-05-056646Actual
3763385.002022-08-066665Actual
10166200.002023-02-046663Budget
30697270.002024-09-056666Actual
10617100.002023-02-046626Budget
31823231.002024-10-056666Actual
13213286.002023-04-066667Actual
1685394.002023-08-066626Actual
7870380.002022-12-076613Budget
27477348.062024-06-056668Actual
36902488.002025-02-0466612Actual
19091637.002023-10-066667Actual
32444364.422024-10-0566613Actual
19704621.002023-11-066614Actual
3377246.002022-08-066613Actual
2610495.002024-05-056656Actual
28688428.432024-07-0666111Actual
11226444.002023-03-066613Actual
7404100.002022-11-066656Budget
24009144.002024-03-056656Actual
13945186.002023-05-066666Actual
11884100.002023-03-066656Budget
8583280.002022-12-076666Budget
21828518.002024-01-046615Actual
9453404.002023-01-046616Actual
16674266.002023-08-066664Actual
7133554.002022-11-066665Actual
5542220.782022-09-066668Actual
28417312.002024-07-066666Actual
2722280.002022-07-076616Budget
31765186.002024-10-056646Actual
24718114.002024-04-056673Actual
9780655.002023-01-046617Actual
7789200.002022-11-066668Budget
23716497.002024-03-056614Actual
12411200.002023-04-066663Budget
27233126.002024-06-056656Actual
8254414.002022-12-076665Actual
577380.002022-05-066636Budget
11284237.002023-03-066663Actual

Generated 2025-06-05 16:27:23.707 UTC