[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536934.802024-04-0166211Actual
17798402.002023-09-026665Actual
10818223.002023-01-316666Actual
35634253.962024-12-3166611Actual
10760106.002023-01-316656Actual
20239711.702023-11-026668Actual
11694280.002023-03-026616Budget
3905262.462025-04-0266511Actual
23630655.002024-03-016663Actual
12869100.002023-04-026626Budget
35222307.002024-12-316666Actual
32808305.002024-11-016616Actual
15580185.002023-07-036673Actual
9645100.002022-12-316656Budget
12352420.002023-04-026613Actual
35812197.752024-12-3166113Actual
10107380.002023-01-316613Budget
25070249.002024-04-016666Actual
22001232.002023-12-316646Actual
15011895.002023-06-026617Actual
32293208.212024-10-0166112Actual
7543550.002022-11-026617Budget
20028214.002023-11-026666Actual
9317436.002022-12-316615Actual
8335280.002022-12-036616Budget
2253451.822023-12-3166612Actual
26976700.002024-06-016664Actual
20919279.002023-12-036616Actual
5112242.002022-09-026646Actual
37933475.242025-03-0266611Actual
26136187.002024-05-016666Actual
38053503.962025-03-0266612Actual
30665108.002024-09-016656Actual
8910200.002022-12-036668Budget
38998242.252025-04-0266311Actual
1949714.592023-10-0266212Actual
16674266.002023-08-026664Actual
8433280.002022-12-036636Budget
2261410.002022-07-036613Actual
30996107.142024-09-0166211Actual
24250455.642024-03-016668Actual
1652100.002022-06-026626Budget
34661364.422024-12-0266113Actual
4499315.002022-09-026613Actual
26765492.492024-05-0166613Actual
22210893.522023-12-316618Actual
13745442.002023-05-026665Actual
10569280.002023-01-316616Budget
23957193.002024-03-016636Actual
20706143.002023-12-036673Actual
26230851.002024-05-016667Actual
6282125.002022-10-026656Actual
15306142.252023-06-0266411Actual
33511234.592024-11-0166113Actual
6749532.002022-11-026613Actual
12918307.002023-04-026636Actual
330971273.832024-11-016618Actual
30613225.002024-09-016636Actual
11838200.002023-03-026646Budget
4558178.002022-09-026663Actual
3004466.722024-08-0166212Actual
8665465.002022-12-036617Actual
1748280.002022-06-026646Budget
3843346.002022-08-026616Actual
2769101.002022-07-036626Actual
38943563.542025-04-0266111Actual
15642479.002023-07-036664Actual
4637127.002022-09-026673Actual
1188574.002023-03-026656Actual
28509600.002024-07-026667Actual
12539560.002023-04-026614Actual
274161351.112024-06-016618Actual
11613380.002023-03-026665Budget
9501200.002022-12-316626Budget
15849168.002023-07-036636Actual
13711518.002023-05-026615Actual
2073596.552022-06-026618Actual
3050618.002022-07-036617Actual
16826315.002023-08-026616Actual
11742191.002023-03-026626Actual
1991687.002023-11-026626Actual
13529600.002023-05-026663Actual
7311242.002022-11-026636Actual
6188280.002022-10-026636Budget
2250210.332023-12-3166112Actual
479198.002022-05-026616Actual
165179.002022-06-026626Actual
34249738.972024-12-026628Actual
18861137.002023-10-026616Actual
8479280.002022-12-036646Budget
6236182.002022-10-026646Actual
800870.002022-12-036673Budget
28126578.002024-07-026664Actual
154881193.002023-07-036613Actual
396380.002022-05-026665Budget
3517112.002022-08-026673Actual

Generated 2025-06-01 07:47:42.117 UTC