[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32889270.002024-11-186646Actual
6750380.002022-11-196613Budget
14921162.002023-06-196656Actual
24872374.002024-04-186665Actual
9919480.002023-01-176618Budget
8195380.002022-12-206615Budget
14161531.392023-05-196668Actual
2970359.002022-07-206666Actual
3892100.002022-08-196626Budget
5436620.792022-09-196618Actual
2433766.722024-03-1866211Actual
1748280.002022-06-196646Budget
7311242.002022-11-196636Actual
8336261.002022-12-206616Actual
28007707.002024-07-196663Actual
18174429.882023-09-196628Actual
5064261.002022-09-196636Actual
24040253.002024-03-186666Actual
28770193.322024-07-1966411Actual
34422298.642024-12-1966411Actual
25902499.002024-05-186615Actual
14869357.002023-06-196636Actual
11037843.522023-02-176618Actual
1794118.002022-06-196656Actual
1846622.042023-09-1966112Actual
12965200.002023-04-196646Budget
34569170.982024-12-1966212Actual
2049912.462023-11-1966112Actual
17798402.002023-09-196665Actual
1932585.872023-10-1966311Actual
37111860.002025-03-196663Actual
6808200.002022-11-196663Budget
1935550.002022-06-196617Budget
6562967.772022-10-196618Actual
1623233.742023-07-2066211Actual
6092280.002022-10-196616Budget
34777916.002025-01-176613Actual
32121142.252024-10-1866211Actual
24009144.002024-03-186656Actual
7133554.002022-11-196665Actual
3565590.002022-08-196614Actual
7543550.002022-11-196617Budget
32234381.622024-10-1866611Actual
18146496.542023-09-196618Actual
10165197.002023-02-176663Actual
1837435.872023-09-1966511Actual
256343.002022-05-196664Actual
37992259.272025-03-1966112Actual
1853280.002022-06-196666Budget
274161351.112024-06-186618Actual
32863314.002024-11-186636Actual
16204210.342023-07-2066111Actual
15132342.002023-06-196628Actual
15849168.002023-07-206636Actual
1631340.122023-07-2066511Actual
1640522.042023-07-2066112Actual
8665465.002022-12-206617Actual
12211200.002023-03-196628Budget
11613380.002023-03-196665Budget
23389142.252024-02-1766411Actual
13012100.002023-04-196656Budget
23688141.002024-03-186673Actual
10714200.002023-02-176646Budget
6481554.002022-10-196667Actual
9236582.002023-01-176664Actual
38227705.002025-04-196613Actual
32835122.002024-11-186626Actual
19830305.002023-11-196665Actual
17291127.362023-08-1966311Actual
36314331.002025-02-176646Actual
9780655.002023-01-176617Actual
2353829.482024-02-1766612Actual
36372162.002025-02-176666Actual
1949714.592023-10-1966212Actual
29924211.402024-08-1866411Actual
10108330.002023-02-176613Actual
1195200.002022-06-196663Budget
37410141.002025-03-196626Actual
30558287.002024-09-186616Actual
1604280.002022-06-196616Budget
31412410.002024-10-186663Actual
21861267.002024-01-176665Actual
36783408.212025-02-1766611Actual
6282125.002022-10-196656Actual
1700213.002022-06-196636Actual
1628687.992023-07-2066411Actual
3905262.462025-04-1966511Actual
13342200.002023-04-196628Budget
9920670.792023-01-176618Actual
7927222.002022-12-206663Actual
21026128.002023-12-206656Actual
15080.002022-05-196673Budget
9235480.002023-01-176664Budget
19796660.002023-11-196615Actual
30996107.142024-09-1866211Actual
14953180.002023-06-196666Actual

Generated 2025-06-18 03:29:41.474 UTC