[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947015.652023-10-0566112Actual
38730626.002025-04-056617Actual
38139531.092025-03-0566213Actual
34569170.982024-12-0566212Actual
31289294.242024-09-0466213Actual
34422298.642024-12-0566411Actual
27973630.002024-07-056613Actual
21113664.002023-12-066617Actual
28629792.002024-07-056668Actual
13341325.332023-04-056628Actual
6993480.002022-11-056664Budget
36698320.982025-02-0366311Actual
297221290.502024-08-046618Actual
32412374.942024-10-0466213Actual
4361461.702022-08-056628Actual
22357124.172024-01-0366211Actual
319731273.832024-10-046618Actual
28359298.002024-07-056646Actual
26915283.002024-06-046673Actual
33217641.202024-11-0466111Actual
7789200.002022-11-056668Budget
19676323.002023-11-056673Actual
1249170.002023-04-056673Budget
2536934.802024-04-0466211Actual
36643581.622025-02-0366111Actual
25128677.002024-04-046617Actual
7311242.002022-11-056636Actual
1832096.512023-09-0566311Actual
2542386.932024-04-0466411Actual
255380.002022-05-056664Budget
3436877.362024-12-0566211Actual
32093428.432024-10-0466111Actual
28568869.282024-07-056618Actual
23248545.032024-02-036668Actual
127680.002022-06-056673Budget
34811850.002025-01-036663Actual
12740354.002023-04-056665Actual
11471480.002023-03-056664Budget
33932336.002024-12-056616Actual
14510713.002023-06-056613Actual
12212307.152023-03-056628Actual
11284237.002023-03-056663Actual
9920670.792023-01-036618Actual
4685655.002022-09-056614Actual
6189331.002022-10-056636Actual
26078187.002024-05-046646Actual
20028214.002023-11-056666Actual
18206496.542023-09-056668Actual
154881193.002023-07-066613Actual
34039190.002024-12-056656Actual
14721458.002023-06-056615Actual
27477348.062024-06-046668Actual
1993522.002022-06-056667Actual
35493422.042025-01-0366111Actual
5436620.792022-09-056618Actual
35222307.002025-01-036666Actual
37383265.002025-03-056616Actual
34070200.002024-12-056666Actual
25482160.342024-04-0466611Actual
35548253.962025-01-0366311Actual
30876463.212024-09-046628Actual
13153480.002023-04-056617Budget
36584772.312025-02-036668Actual
480280.002022-05-056616Budget
13650443.002023-05-056664Actual
4745380.002022-09-056664Budget
19091637.002023-10-056667Actual
4093200.002022-08-056666Budget
8432325.002022-12-066636Actual
10898480.002023-02-036617Budget
296291345.002024-08-046617Actual
12869100.002023-04-056626Budget
17705431.002023-09-056664Actual
9317436.002023-01-036615Actual
1523278.002022-06-056665Actual
7310280.002022-11-056636Budget
2194794.002024-01-036626Actual
28770193.322024-07-0566411Actual
728285.002022-05-056666Actual
18942172.002023-10-056646Actual
3941280.002022-08-056636Budget
33005943.002024-11-046617Actual
330971273.832024-11-046618Actual
13013165.002023-04-056656Actual
1795100.002022-06-056656Budget
33719276.002024-12-056673Actual
38227705.002025-04-056613Actual
1794118.002022-06-056656Actual
27233126.002024-06-046656Actual
8336261.002022-12-066616Actual
13294480.002023-04-056618Budget
35521209.272025-01-0366211Actual
1935550.002022-06-056617Budget
370771291.002025-03-056613Actual
5683169.002022-10-056663Actual
15608315.002023-07-066614Actual

Generated 2025-06-05 02:35:02.723 UTC