[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22270287.452024-01-196668Actual
38672319.002025-04-216666Actual
8480302.002022-12-226646Actual
291261078.002024-08-206613Actual
28743336.942024-07-2166311Actual
36081958.002025-02-196664Actual
25396107.142024-04-2066311Actual
2433766.722024-03-2066211Actual
7869390.002022-12-226613Actual
2399101.002022-07-226673Actual
2333584.802024-02-1966211Actual
10107380.002023-02-196613Budget
19411178.422023-10-2166611Actual
36902488.002025-02-1966612Actual
811550.002022-05-216617Budget
2830592.002024-07-216626Actual
7462280.002022-11-216666Budget
15875131.002023-07-226646Actual
2392954.002024-03-206626Actual
15933150.002023-07-226666Actual
9781550.002023-01-196617Budget
7214280.002022-11-216616Budget
22384151.832024-01-1966311Actual
1539820.972023-06-2166112Actual
12212307.152023-03-216628Actual
8254414.002022-12-226665Actual
25841384.002024-05-206664Actual
1140380.002022-06-216613Budget
32622968.002024-11-206614Actual
11086281.392023-02-196628Actual
15165475.332023-06-216668Actual
6282125.002022-10-216656Actual
38560147.002025-04-216626Actual
2350717.782024-02-1966112Actual
7133554.002022-11-216665Actual
3341949.702024-11-2066212Actual
23843295.002024-03-206665Actual
30406875.002024-09-206664Actual
30136287.222024-08-2066113Actual
9317436.002023-01-196615Actual
10352480.002023-02-196664Budget
810647.002022-05-216617Actual
20706143.002023-12-226673Actual
671100.002022-05-216656Budget
1024585.002023-02-196673Actual
34602395.452024-12-2166612Actual
38139531.092025-03-2166213Actual
3378280.002022-08-216613Budget
13913137.002023-05-216656Actual
9372480.002023-01-196665Budget
34811850.002025-01-196663Actual
5112242.002022-09-216646Actual
8853281.392022-12-226628Actual
3707480.002022-08-216615Budget
396380.002022-05-216665Budget
10956380.002023-02-196667Budget
9598198.002023-01-196646Actual
12821312.002023-04-216616Actual
33452464.602024-11-2066612Actual
6749532.002022-11-216613Actual
2879759.272024-07-2166511Actual
2970359.002022-07-226666Actual
17057495.002023-08-216667Actual
1992480.002022-06-216667Budget
2664735.872024-05-2066612Actual
4362200.002022-08-216628Budget
10570307.002023-02-196616Actual
34070200.002024-12-216666Actual
19970128.002023-11-216646Actual
19704621.002023-11-216614Actual
3051550.002022-07-226617Budget
296291345.002024-08-206617Actual
5764100.002022-10-216673Budget
31711109.002024-10-206626Actual
29513203.002024-08-206646Actual
36643581.622025-02-1966111Actual
5355273.002022-09-216667Actual
21267290.482023-12-226668Actual
29218188.002024-08-206673Actual
1929822.042023-10-2166211Actual
8055650.002022-12-226614Budget
127680.002022-06-216673Budget
23448186.932024-02-1966611Actual
36698320.982025-02-1966311Actual
36671257.152025-02-1966211Actual
30499657.002024-09-206665Actual
11884100.002023-03-216656Budget
16674266.002023-08-216664Actual
22746261.002024-02-196664Actual
24009144.002024-03-206656Actual
3687075.232025-02-1966212Actual
26765492.492024-05-2066613Actual
39323399.502025-04-2166613Actual
6283100.002022-10-216656Budget
30909849.582024-09-206668Actual
2865305.002022-07-226646Actual

Generated 2025-06-20 07:48:21.056 UTC