[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29432237.002024-08-186616Actual
31914720.002024-10-186667Actual
19889172.002023-11-196616Actual
1947015.652023-10-1966112Actual
33873809.002024-12-196665Actual
10489560.002023-02-176665Actual
2503380.002022-07-206664Budget
34602395.452024-12-1966612Actual
20440134.802023-11-1966611Actual
32749894.002024-11-186665Actual
4686550.002022-09-196614Budget
22384151.832024-01-1766311Actual
21147640.002023-12-206667Actual
12022480.002023-03-196617Budget
36643581.622025-02-1766111Actual
3050618.002022-07-206617Actual
811550.002022-05-196617Budget
9454280.002023-01-176616Budget
1527975.232023-06-1966311Actual
35839562.672025-01-1766213Actual
30465710.002024-09-186615Actual
36314331.002025-02-176646Actual
5811546.002022-10-196614Actual
4500280.002022-09-196613Budget
1136459.002023-03-196673Actual
3377246.002022-08-196613Actual
6562967.772022-10-196618Actual
35190109.002025-01-176656Actual
165179.002022-06-196626Actual
1832096.512023-09-1966311Actual
16640355.002023-08-196614Actual
7461213.002022-11-196666Actual
19944218.002023-11-196636Actual
30665108.002024-09-186656Actual
29842442.262024-08-1866111Actual
5764100.002022-10-196673Budget
2292447.002024-02-176626Actual
37874199.702025-03-1966411Actual
3565590.002022-08-196614Actual
35721150.762025-01-1766212Actual
14128485.942023-05-196628Actual
1935550.002022-06-196617Budget
6993480.002022-11-196664Budget
19970128.002023-11-196646Actual
9597280.002023-01-176646Budget
3240200.002022-07-206628Budget
5112242.002022-09-196646Actual
25221637.462024-04-186618Actual
6235200.002022-10-196646Budget
15132342.002023-06-196628Actual
869426.002022-05-196667Actual
4638100.002022-09-196673Budget
11741100.002023-03-196626Budget
25482160.342024-04-1866611Actual
29513203.002024-08-186646Actual
15011895.002023-06-196617Actual
13617538.002023-05-196614Actual
12212307.152023-03-196628Actual
3297270.782022-07-206668Actual
10433480.002023-02-176615Budget
10351316.002023-02-176664Actual
18648109.002023-10-196673Actual
5542220.782022-09-196668Actual
4886293.002022-09-196665Actual
15580185.002023-07-206673Actual
10761100.002023-02-176656Budget
8853281.392022-12-206628Actual
1999695.002023-11-196656Actual
22952390.002024-02-176636Actual
20239711.702023-11-196668Actual
1896866.002023-10-196656Actual
10380.002022-05-196613Budget
27737412.472024-06-1866112Actual
5624280.002022-10-196613Budget
33038875.002024-11-186667Actual
23809430.002024-03-186615Actual
9781550.002023-01-176617Budget
7462280.002022-11-196666Budget
20086640.002023-11-196617Actual
21468132.682023-12-2066611Actual
13650443.002023-05-196664Actual
7682480.002022-11-196618Budget
33245266.722024-11-1866211Actual
6935650.002022-11-196614Budget
18888106.002023-10-196626Actual
3940222.002022-08-196636Actual
396380.002022-05-196665Budget
27323850.002024-06-186617Actual
1631340.122023-07-2066511Actual
21920234.002024-01-176616Actual
127680.002022-06-196673Budget
17116620.792023-08-196618Actual
38440596.002025-04-196615Actual
15165475.332023-06-196668Actual
7262200.002022-11-196626Budget
6421382.002022-10-196617Actual

Generated 2025-06-19 01:20:19.996 UTC