[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34482423.112024-11-2866611Actual
5355273.002022-08-296667Actual
11284237.002023-02-266663Actual
2652120.972024-04-2766511Actual
27591299.702024-05-2866311Actual
35871574.952024-12-2766613Actual
21828518.002023-12-276615Actual
5111200.002022-08-296646Budget
14814203.002023-05-296616Actual
32622968.002024-10-286614Actual
18407116.722023-08-2966611Actual
14222125.232023-04-2866111Actual
12270281.392023-02-266668Actual
9050215.002022-12-276663Actual
32835122.002024-10-286626Actual
8114480.002022-11-296664Budget
19057540.002023-09-286617Actual
2776546.502024-05-2866212Actual
38139531.092025-02-2666213Actual
1640522.042023-06-2966112Actual
2433766.722024-02-2666211Actual
2353829.482024-01-2766612Actual
2818473.002022-06-296636Actual
2536934.802024-03-2866211Actual
1323880.002022-05-296614Actual
21769383.002023-12-276664Actual
31739252.002024-09-276636Actual
36174468.002025-01-276665Actual
22411142.252023-12-2766411Actual
26733352.142024-04-2766213Actual
1643216.722023-06-2966212Actual
1460191.002023-05-296673Actual
36842247.572025-01-2766112Actual
24779322.002024-03-286664Actual
21000202.002023-11-296646Actual
1731897.572023-07-2966411Actual
6188280.002022-09-286636Budget
7681628.372022-10-296618Actual
29036804.782024-06-2866213Actual
34422298.642024-11-2866411Actual
5159100.002022-08-296656Budget
8056808.002022-11-296614Actual
2121442.002022-05-296628Actual
2392954.002024-02-266626Actual
255689.272024-03-2866212Actual
1024670.002023-01-276673Budget
4035100.002022-07-296656Budget
38261736.002025-03-296663Actual
20120400.002023-10-296667Actual
1896866.002023-09-286656Actual
2559934.802024-03-2866612Actual
9838380.002022-12-276667Budget
2152730.552023-11-2966112Actual
33158519.272024-10-286668Actual
1522380.002022-05-296665Budget
338400.002022-04-286615Actual
21920234.002023-12-276616Actual
11742191.002023-02-266626Actual
25282393.512024-03-286668Actual
1947015.652023-09-2866112Actual
22329125.232023-12-2766111Actual
13913137.002023-04-286656Actual
18206496.542023-08-296668Actual
35812197.752024-12-2766113Actual
37438471.002025-02-266636Actual
33781960.002024-11-286664Actual
3004466.722024-07-2866212Actual
18087400.002023-08-296667Actual
5543200.002022-08-296668Budget
6668429.882022-09-286668Actual
30558287.002024-08-286616Actual
37410141.002025-02-266626Actual
35190109.002024-12-276656Actual
38884552.612025-03-296668Actual
11791380.002023-02-266636Budget
34569170.982024-11-2866212Actual
1324750.002022-05-296614Budget
6750380.002022-10-296613Budget
10108330.002023-01-276613Actual
388231111.712025-03-296618Actual
34249738.972024-11-286628Actual
27181447.002024-05-286636Actual
34541430.552024-11-2866112Actual
4500280.002022-08-296613Budget
31765186.002024-09-276646Actual
262911081.402024-04-276618Actual
5064261.002022-08-296636Actual
11694280.002023-02-266616Budget
1646222.042023-06-2966612Actual
30406875.002024-08-286664Actual
13213286.002023-03-296667Actual
12918307.002023-03-296636Actual
19270143.312023-09-2866111Actual
7870380.002022-11-296613Budget
10666468.002023-01-276636Actual
31023276.302024-08-2866311Actual

Generated 2025-05-28 07:34:06.766 UTC