[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 112  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372901105.002025-03-066615Actual
7462280.002022-11-066666Budget
39323399.502025-04-0666613Actual
9177400.002023-01-046614Actual
21650464.002024-01-046663Actual
388231111.712025-04-066618Actual
34249738.972024-12-066628Actual
14662319.002023-06-066664Actual
29924211.402024-08-0566411Actual
9598198.002023-01-046646Actual
12351380.002023-04-066613Budget
9050215.002023-01-046663Actual
2970359.002022-07-076666Actual
35693236.932025-01-0466112Actual
3378280.002022-08-066613Budget
1196313.002022-06-066663Actual
18407116.722023-09-0666611Actual
3782063.532025-03-0666211Actual
5543200.002022-09-066668Budget
30639205.002024-09-056646Actual
34482423.112024-12-0666611Actual
3239298.062022-07-076628Actual
18999182.002023-10-066666Actual
21267290.482023-12-076668Actual
6139120.002022-10-066626Actual
30968326.302024-09-0566111Actual
13711518.002023-05-066615Actual
15522582.002023-07-076663Actual
18768411.002023-10-066615Actual
4419290.482022-08-066668Actual
27181447.002024-06-056636Actual
6610200.002022-10-066628Budget
38560147.002025-04-066626Actual
2121442.002022-06-066628Actual
2319200.002022-07-076663Budget
13913137.002023-05-066656Actual
14921162.002023-06-066656Actual
6750380.002022-11-066613Budget
38533402.002025-04-066616Actual
480280.002022-05-066616Budget
2585380.002022-07-076615Budget
2292447.002024-02-046626Actual
34221825.342024-12-066618Actual
31083327.362024-09-0566611Actual
9838380.002023-01-046667Budget
2451030.552024-03-0566112Actual
19889172.002023-11-066616Actual
9919480.002023-01-046618Budget
5542220.782022-09-066668Actual
1646222.042023-07-0766612Actual
4499315.002022-09-066613Actual
28596705.642024-07-066628Actual
38764460.002025-04-066667Actual
9502138.002023-01-046626Actual
24779322.002024-04-056664Actual
4314480.002022-08-066618Budget
8194516.002022-12-076615Actual
9967414.732023-01-046628Actual
14895103.002023-06-066646Actual
24098535.002024-03-056617Actual
12966211.002023-04-066646Actual
31532530.002024-10-056664Actual
30755832.002024-09-056617Actual
2504305.002022-07-076664Actual
30499657.002024-09-056665Actual
2122200.002022-06-066628Budget
3891170.002022-08-066626Actual
18590655.002023-10-066663Actual
32001511.702024-10-056628Actual
1652100.002022-06-066626Budget
35493422.042025-01-0466111Actual
3892100.002022-08-066626Budget
24131450.002024-03-056667Actual
29513203.002024-08-056646Actual

Generated 2025-06-06 02:46:40.312 UTC