[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15735245.002023-06-296665Actual
127566.002022-05-296673Actual
24218613.212024-02-266628Actual
14510713.002023-05-296613Actual
670179.002022-04-286656Actual
21828518.002023-12-276615Actual
21708131.002023-12-276673Actual
27797364.602024-05-2866612Actual
36372162.002025-01-276666Actual
35721150.762024-12-2766212Actual
28743336.942024-06-2866311Actual
32412374.942024-09-2766213Actual
868480.002022-04-286667Budget
6283100.002022-09-286656Budget
23843295.002024-02-266665Actual
284751098.002024-06-286617Actual
25779167.002024-04-276673Actual
24040253.002024-02-266666Actual
1056200.002022-04-286668Budget
35812197.752024-12-2766113Actual
4035100.002022-07-296656Budget
34281496.542024-11-286668Actual
10351316.002023-01-276664Actual
10488380.002023-01-276665Budget
6668429.882022-09-286668Actual
36233384.002025-01-276616Actual
5869338.002022-09-286664Actual
5016100.002022-08-296626Budget
11086281.392023-01-276628Actual
3706503.002022-07-296615Actual
32889270.002024-10-286646Actual
21055148.002023-11-296666Actual
191501031.402023-09-286618Actual
15306142.252023-05-2966411Actual
2912149.002022-06-296656Actual
19796660.002023-10-296615Actual
34688287.222024-11-2866213Actual
32148177.362024-09-2766311Actual
1522380.002022-05-296665Budget
8254414.002022-11-296665Actual
7542746.002022-10-296617Actual
33538504.772024-10-2866213Actual
36340148.002025-01-276656Actual
17798402.002023-08-296665Actual
33299140.122024-10-2866411Actual
2865305.002022-06-296646Actual
37231928.002025-02-266664Actual
5064261.002022-08-296636Actual
23809430.002024-02-266615Actual
19270143.312023-09-2866111Actual
12680434.002023-03-296615Actual
5296380.002022-08-296617Budget
11790473.002023-02-266636Actual
195851173.002023-10-296613Actual
811550.002022-04-286617Budget
9236582.002022-12-276664Actual
26554143.312024-04-2766611Actual
38884552.612025-03-296668Actual
5065280.002022-08-296636Budget
5870380.002022-09-286664Budget
11144254.122023-01-276668Actual
39144295.452025-03-2966112Actual
15011895.002023-05-296617Actual
8854200.002022-11-296628Budget
22151473.002023-12-276667Actual
7682480.002022-10-296618Budget
32715791.002024-10-286615Actual
37933475.242025-02-2666611Actual
10760106.002023-01-276656Actual
10433480.002023-01-276615Budget
370771291.002025-02-266613Actual
2545061.402024-03-2866511Actual
15165475.332023-05-296668Actual
9838380.002022-12-276667Budget
6610200.002022-09-286628Budget
4827480.002022-08-296615Budget
38474468.002025-03-296665Actual
8336261.002022-11-296616Actual
8432325.002022-11-296636Actual
38169460.912025-02-2666613Actual
1024670.002023-01-276673Budget
623216.002022-04-286646Actual
8526218.002022-11-296656Actual
21920234.002023-12-276616Actual
255689.272024-03-2866212Actual
1949714.592023-09-2866212Actual
4745380.002022-08-296664Budget
3058599.002024-08-286626Actual
912970.002022-12-276673Budget
14304111.402023-04-2866411Actual
1433683.742023-04-2866611Actual
37383265.002025-02-266616Actual
19091637.002023-09-286667Actual
2610495.002024-04-276656Actual
10294470.002023-01-276614Actual
3192380.002022-06-296618Budget

Generated 2025-05-28 06:46:50.351 UTC