[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 992  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14543660.002023-06-076663Actual
2501294.002024-04-066646Actual
34422298.642024-12-0766411Actual
38730626.002025-04-076617Actual
4361461.702022-08-076628Actual
8056808.002022-12-086614Actual
30558287.002024-09-066616Actual
10351316.002023-02-056664Actual
30665108.002024-09-066656Actual
10760106.002023-02-056656Actual
5542220.782022-09-076668Actual
1628687.992023-07-0866411Actual
11884100.002023-03-076656Budget
3004466.722024-08-0666212Actual
29432237.002024-08-066616Actual
33217641.202024-11-0666111Actual
7600380.002022-11-076667Budget
1136370.002023-03-076673Budget
174379.272023-08-0766112Actual
31170174.172024-09-0666212Actual
5811546.002022-10-076614Actual
292461326.002024-08-066614Actual
20440134.802023-11-0766611Actual
2715384.002024-06-066626Actual
1056200.002022-05-076668Budget
34340619.922024-12-0766111Actual
1603260.002022-06-076616Actual
297221290.502024-08-066618Actual
36020185.002025-02-056673Actual
8113426.002022-12-086664Actual
2879759.272024-07-0766511Actual
6993480.002022-11-076664Budget
10433480.002023-02-056615Budget
1854248.002022-06-076666Actual
26857716.002024-06-066663Actual
8433280.002022-12-086636Budget
262911081.402024-05-066618Actual
34869192.002025-01-056673Actual
13617538.002023-05-076614Actual
1525232.672023-06-0766211Actual
6935650.002022-11-076614Budget
7870380.002022-12-086613Budget
34070200.002024-12-076666Actual
12412264.002023-04-076663Actual
2292447.002024-02-056626Actual
31320567.932024-09-0666613Actual
15080.002022-05-076673Budget
6420380.002022-10-076617Budget
37383265.002025-03-076616Actual
1832096.512023-09-0766311Actual
2261410.002022-07-086613Actual
7461213.002022-11-076666Actual
26412190.122024-05-0666111Actual
25128677.002024-04-066617Actual
35721150.762025-01-0566212Actual
20706143.002023-12-086673Actual
9645100.002023-01-056656Budget
25807820.002024-05-066614Actual
15339128.422023-06-0766611Actual
16612218.002023-08-076673Actual
17857311.002023-09-076616Actual
17672653.002023-09-076614Actual
33332376.302024-11-0666611Actual
17938137.002023-09-076646Actual
11941322.002023-03-076666Actual
4232380.002022-08-076667Budget
28889343.322024-07-0766112Actual
4886293.002022-09-076665Actual
12271200.002023-03-076668Budget
206141092.002023-12-086613Actual
2545061.402024-04-0666511Actual
10107380.002023-02-056613Budget
3905262.462025-04-0766511Actual
8336261.002022-12-086616Actual
13072280.002023-04-076666Budget
25902499.002024-05-066615Actual
2504305.002022-07-086664Actual
34541430.552024-12-0766112Actual
13212380.002023-04-076667Budget
480280.002022-05-076616Budget
26230851.002024-05-066667Actual
25482160.342024-04-0666611Actual
39291646.882025-04-0766213Actual
31711109.002024-10-066626Actual
15642479.002023-07-086664Actual
14039671.002023-05-076667Actual
10898480.002023-02-056617Budget
800768.002022-12-086673Actual
29339638.002024-08-066615Actual
3802084.802025-03-0766212Actual
29373437.002024-08-066665Actual
7213394.002022-11-076616Actual
34395217.782024-12-0766311Actual
26136187.002024-05-066666Actual
1433683.742023-05-0766611Actual
10027200.002023-01-056668Budget
952380.002022-05-076618Budget
3240200.002022-07-086628Budget
12411200.002023-04-076663Budget
22151473.002024-01-056667Actual
14005819.002023-05-076617Actual
14662319.002023-06-076664Actual
7262200.002022-11-076626Budget
3707480.002022-08-076615Budget
32175159.272024-10-0666411Actual
4499315.002022-09-076613Actual
9316380.002023-01-056615Budget
27323850.002024-06-066617Actual

Generated 2025-06-07 01:52:25.373 UTC