[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197700.002022-05-056614Actual
1522380.002022-06-056665Budget
8992380.002023-01-036613Budget
33840492.002024-12-056615Actual
9049200.002023-01-036663Budget
372901105.002025-03-056615Actual
2584298.002022-07-066615Actual
30968326.302024-09-0466111Actual
23843295.002024-03-046665Actual
31320567.932024-09-0466613Actual
20028214.002023-11-056666Actual
6282125.002022-10-056656Actual
14039671.002023-05-056667Actual
35190109.002025-01-036656Actual
24746506.002024-04-046614Actual
28596705.642024-07-056628Actual
18648109.002023-10-056673Actual
7601524.002022-11-056667Actual
24009144.002024-03-046656Actual
16025591.002023-07-066667Actual
5354380.002022-09-056667Budget
315911105.002024-10-046615Actual
18053540.002023-09-056617Actual
8527100.002022-12-066656Budget
24040253.002024-03-046666Actual
5623420.002022-10-056613Actual
4499315.002022-09-056613Actual
2038083.742023-11-0566411Actual
7311242.002022-11-056636Actual
7789200.002022-11-056668Budget
25249407.152024-04-046628Actual
15104713.222023-06-056618Actual
13806275.002023-05-056616Actual
29280710.002024-08-046664Actual
12022480.002023-03-056617Budget
20120400.002023-11-056667Actual
23128655.002024-02-036667Actual
12740354.002023-04-056665Actual
5543200.002022-09-056668Budget
11613380.002023-03-056665Budget
29870103.952024-08-0466211Actual
35575249.702025-01-0366411Actual
25341143.312024-04-0466111Actual
1460191.002023-06-056673Actual
11037843.522023-02-036618Actual
19737312.002023-11-056664Actual
6011380.002022-10-056665Budget
10761100.002023-02-036656Budget
246261023.002024-04-046613Actual
39291646.882025-04-0566213Actual
37019567.932025-02-0366613Actual
4035100.002022-08-056656Budget
3941280.002022-08-056636Budget
359291175.002025-02-036613Actual
6935650.002022-11-056614Budget
2181414.732022-06-056668Actual
5812550.002022-10-056614Budget
2503380.002022-07-066664Budget
2610495.002024-05-046656Actual
37733981.402025-03-056668Actual
5064261.002022-09-056636Actual
19057540.002023-10-056617Actual
3706503.002022-08-056615Actual
28185691.002024-07-056615Actual
12211200.002023-03-056628Budget
12164480.002023-03-056618Budget
212061137.472023-12-066618Actual
12681480.002023-04-056615Budget
9317436.002023-01-036615Actual
284751098.002024-07-056617Actual
10760106.002023-02-036656Actual
1934483.002022-06-056617Actual
29663436.002024-08-046667Actual
9501200.002023-01-036626Budget
13293658.672023-04-056618Actual
33158519.272024-11-046668Actual
5484323.812022-09-056628Actual
28889343.322024-07-0566112Actual
33332376.302024-11-0466611Actual
19970128.002023-11-056646Actual
4418200.002022-08-056668Budget
37324627.002025-03-056665Actual
13012100.002023-04-056656Budget
35314615.002025-01-036667Actual
26319511.702024-05-046628Actual
34039190.002024-12-056656Actual
25162556.002024-04-046667Actual
2350717.782024-02-0366112Actual
1748280.002022-06-056646Budget
1628687.992023-07-0666411Actual
21828518.002024-01-036615Actual
32121142.252024-10-0466211Actual
28688428.432024-07-0566111Actual
22059302.002024-01-036666Actual
36551670.792025-02-036628Actual
5015103.002022-09-056626Actual

Generated 2025-06-05 00:56:15.797 UTC