[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18174429.882024-02-036628Actual
18206496.542024-02-036668Actual
18265218.852024-02-0366111Actual
1829331.612024-02-0366211Actual
1832096.512024-02-0366311Actual
18347128.422024-02-0366411Actual
1837435.872024-02-0366511Actual
18407116.722024-02-0366611Actual
1846622.042024-02-0366112Actual
1849848.632024-02-0366612Actual
18556888.002024-03-046613Actual
18590655.002024-03-046663Actual
18648109.002024-03-046673Actual
18676389.002024-03-046614Actual
18709346.002024-03-046664Actual
18768411.002024-03-046615Actual
18802566.002024-03-046665Actual
18861137.002024-03-046616Actual
18888106.002024-03-046626Actual
18916230.002024-03-046636Actual
18942172.002024-03-046646Actual
1896866.002024-03-046656Actual
18999182.002024-03-046666Actual
19057540.002024-03-046617Actual
19091637.002024-03-046667Actual
191501031.402024-03-046618Actual
19178554.122024-03-046628Actual
19211304.122024-03-046668Actual
19270143.312024-03-0466111Actual
1929822.042024-03-0466211Actual
1932585.872024-03-0466311Actual
1935295.442024-03-0466411Actual
1937961.402024-03-0466511Actual
19411178.422024-03-0466611Actual
1947015.652024-03-0466112Actual
1949714.592024-03-0466212Actual
1952732.672024-03-0466612Actual
195851173.002024-04-046613Actual
19618700.002024-04-046663Actual
19676323.002024-04-046673Actual
19704621.002024-04-046614Actual
800768.002023-05-066673Actual
800870.002023-05-066673Budget
8055650.002023-05-066614Budget
8056808.002023-05-066614Actual
8113426.002023-05-066664Actual
8114480.002023-05-066664Budget
8194516.002023-05-066615Actual
8195380.002023-05-066615Budget
8254414.002023-05-066665Actual
8255480.002023-05-066665Budget
8335280.002023-05-066616Budget
8336261.002023-05-066616Actual
8383200.002023-05-066626Budget
8384158.002023-05-066626Actual
8432325.002023-05-066636Actual
8433280.002023-05-066636Budget
8479280.002023-05-066646Budget
8480302.002023-05-066646Actual
8526218.002023-05-066656Actual
8527100.002023-05-066656Budget
8583280.002023-05-066666Budget
8584335.002023-05-066666Actual
8664550.002023-05-066617Budget
8665465.002023-05-066617Actual
8724380.002023-05-066667Budget
8725426.002023-05-066667Actual
8805763.222023-05-066618Actual
8806480.002023-05-066618Budget
8853281.392023-05-066628Actual
8854200.002023-05-066628Budget
8910200.002023-05-066668Budget
8911211.692023-05-066668Actual
8991305.002023-06-036613Actual
8992380.002023-06-036613Budget
9049200.002023-06-036663Budget
9050215.002023-06-036663Actual
912970.002023-06-036673Budget
913068.002023-06-036673Actual
9177400.002023-06-036614Actual
9178650.002023-06-036614Budget
9235480.002023-06-036664Budget
9236582.002023-06-036664Actual
9316380.002023-06-036615Budget
9317436.002023-06-036615Actual
9372480.002023-06-036665Budget
9373401.002023-06-036665Actual
9453404.002023-06-036616Actual
9454280.002023-06-036616Budget
9501200.002023-06-036626Budget
9502138.002023-06-036626Actual
9550302.002023-06-036636Actual
9551280.002023-06-036636Budget
9597280.002023-06-036646Budget
9598198.002023-06-036646Actual
964474.002023-06-036656Actual
9645100.002023-06-036656Budget
9699177.002023-06-036666Actual
9700280.002023-06-036666Budget
9780655.002023-06-036617Actual
9781550.002023-06-036617Budget
9838380.002023-06-036667Budget
9839234.002023-06-036667Actual

Generated 2025-11-02 23:26:56.101 UTC