[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38971219.912025-04-0766211Actual
5483200.002022-09-076628Budget
31470191.002024-10-066673Actual
1623233.742023-07-0866211Actual
1525232.672023-06-0766211Actual
36020185.002025-02-056673Actual
23094709.002024-02-056617Actual
25341143.312024-04-0666111Actual
951782.912022-05-076618Actual
1324750.002022-06-076614Budget
2664735.872024-05-0666612Actual
34162760.002024-12-076667Actual
8335280.002022-12-086616Budget
12540550.002023-04-076614Budget
4638100.002022-09-076673Budget
10569280.002023-02-056616Budget
24009144.002024-03-066656Actual
14895103.002023-06-076646Actual
8583280.002022-12-086666Budget
240080.002022-07-086673Budget
12600480.002023-04-076664Budget
30406875.002024-09-066664Actual
9645100.002023-01-056656Budget
25997153.002024-05-066616Actual
2495839.002024-04-066626Actual
330971273.832024-11-066618Actual
6480380.002022-10-076667Budget
28509600.002024-07-076667Actual
3378280.002022-08-076613Budget
38053503.962025-03-0766612Actual
8194516.002022-12-086615Actual
17023524.002023-08-076617Actual
9700280.002023-01-056666Budget
28278436.002024-07-076616Actual
3004466.722024-08-0666212Actual
12412264.002023-04-076663Actual
27265311.002024-06-066666Actual
6235200.002022-10-076646Budget
5436620.792022-09-076618Actual
32947273.002024-11-066666Actual
24986197.002024-04-066636Actual
22384151.832024-01-0566311Actual
35693236.932025-01-0566112Actual
1726487.992023-08-0766211Actual
27323850.002024-06-066617Actual
35024549.002025-01-056665Actual
10166200.002023-02-056663Budget
4500280.002022-09-076613Budget
30163446.872024-08-0666213Actual
29870103.952024-08-0666211Actual
37613600.002025-03-076667Actual
13294480.002023-04-076618Budget
16112613.212023-07-086628Actual
29571333.002024-08-066666Actual
2542386.932024-04-0666411Actual
1425043.312023-05-0766211Actual
3626085.002025-02-056626Actual
6807164.002022-11-076663Actual
4362200.002022-08-076628Budget
17644141.002023-09-076673Actual
12270281.392023-03-076668Actual
29036804.782024-07-0766213Actual
623216.002022-05-076646Actual
25221637.462024-04-066618Actual
29750511.702024-08-066628Actual
5624280.002022-10-076613Budget
7870380.002022-12-086613Budget
30077379.492024-08-0666612Actual
4968322.002022-09-076616Actual
15306142.252023-06-0766411Actual
23248545.032024-02-056668Actual
14128485.942023-05-076628Actual
3436877.362024-12-0766211Actual
37019567.932025-02-0566613Actual
19211304.122023-10-076668Actual
17672653.002023-09-076614Actual
30194567.932024-08-0666613Actual
7927222.002022-12-086663Actual
34990712.002025-01-056615Actual
24718114.002024-04-066673Actual
195851173.002023-11-076613Actual
7729276.842022-11-076628Actual
11412800.002023-03-076614Actual
12352420.002023-04-076613Actual
688870.002022-11-076673Budget
22712584.002024-02-056614Actual
1383381.002023-05-076626Actual
12539560.002023-04-076614Actual
12740354.002023-04-076665Actual
16640355.002023-08-076614Actual
11791380.002023-03-076636Budget
8113426.002022-12-086664Actual
127680.002022-06-076673Budget
16554527.002023-08-076663Actual
29513203.002024-08-066646Actual
913068.002023-01-056673Actual

Generated 2025-06-06 11:51:33.131 UTC