[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640355.002023-08-196614Actual
6339156.002022-10-196666Actual
13806275.002023-05-196616Actual
1383381.002023-05-196626Actual
7869390.002022-12-206613Actual
18087400.002023-09-196667Actual
7928200.002022-12-206663Budget
30697270.002024-09-186666Actual
15045473.002023-06-196667Actual
195851173.002023-11-196613Actual
12740354.002023-04-196665Actual
8479280.002022-12-206646Budget
388231111.712025-04-196618Actual
13293658.672023-04-196618Actual
16933132.002023-08-196656Actual
28333505.002024-07-196636Actual
26765492.492024-05-1866613Actual
12599524.002023-04-196664Actual
1323880.002022-06-196614Actual
12600480.002023-04-196664Budget
11552436.002023-03-196615Actual
256343.002022-05-196664Actual
12741380.002023-04-196665Budget
4887380.002022-09-196665Budget
37111860.002025-03-196663Actual
9453404.002023-01-176616Actual
23248545.032024-02-176668Actual
9317436.002023-01-176615Actual
2504305.002022-07-206664Actual
9700280.002023-01-176666Budget
2341636.932024-02-1766511Actual
10760106.002023-02-176656Actual
38169460.912025-03-1966613Actual
22838546.002024-02-176665Actual
18265218.852023-09-1966111Actual
32594167.002024-11-186673Actual
7133554.002022-11-196665Actual
3517112.002022-08-196673Actual
20648565.002023-12-206663Actual
37324627.002025-03-196665Actual
4886293.002022-09-196665Actual
2032640.122023-11-1966211Actual
18174429.882023-09-196628Actual
4826473.002022-09-196615Actual
1140380.002022-06-196613Budget
7074380.002022-11-196615Budget
2542386.932024-04-1866411Actual
37933475.242025-03-1966611Actual
1747372.002022-06-196646Actual
2261410.002022-07-206613Actual
1701380.002022-06-196636Budget
24040253.002024-03-186666Actual
23307215.662024-02-1766111Actual
10818223.002023-02-176666Actual
7461213.002022-11-196666Actual
15991513.002023-07-206617Actual
13617538.002023-05-196614Actual
17177393.512023-08-196668Actual
23750331.002024-03-186664Actual
39025402.892025-04-1966411Actual
2969280.002022-07-206666Budget
33987256.002024-12-196636Actual
5158158.002022-09-196656Actual
3437200.002022-08-196663Budget
3987205.002022-08-196646Actual
12270281.392023-03-196668Actual
1582137.002023-07-206626Actual
623216.002022-05-196646Actual
14005819.002023-05-196617Actual
32001511.702024-10-186628Actual
13012100.002023-04-196656Budget
14755289.002023-06-196665Actual
18861137.002023-10-196616Actual
1604280.002022-06-196616Budget
33391178.422024-11-1866112Actual
27737412.472024-06-1866112Actual
12022480.002023-03-196617Budget
6091265.002022-10-196616Actual
21708131.002024-01-176673Actual
10667380.002023-02-176636Budget
9550302.002023-01-176636Actual
28950419.922024-07-1966612Actual
24660491.002024-04-186663Actual
10569280.002023-02-176616Budget
1849848.632023-09-1966612Actual
34221825.342024-12-196618Actual
22357124.172024-01-1766211Actual
35190109.002025-01-176656Actual
32293208.212024-10-1866112Actual
38261736.002025-04-196663Actual
27678235.872024-06-1866611Actual
17291127.362023-08-1966311Actual
27536510.342024-06-1866111Actual
31739252.002024-10-186636Actual
36671257.152025-02-1766211Actual
7075363.002022-11-196615Actual

Generated 2025-06-18 23:52:56.839 UTC