[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 16   SKIP 1000   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32385201.262025-04-2266113Actual
22059302.002024-07-216666Actual
35083187.002025-07-226616Actual
38227705.002025-10-226613Actual
34422298.642025-06-2366411Actual
15011895.002023-12-226617Actual
1139445.002022-12-226613Actual
15165475.332023-12-226668Actual
1991687.002024-05-236626Actual
1794118.002022-12-226656Actual
3675295.442025-08-2266511Actual
197700.002022-11-216614Actual
319731273.832025-04-226618Actual
37933475.242025-09-2166611Actual
670179.002022-11-216656Actual
20734505.002024-06-236614Actual
5111200.002023-03-246646Budget
10165197.002023-08-226663Actual
36961301.262025-08-2266113Actual
359291175.002025-08-226613Actual
14721458.002023-12-226615Actual
32234381.622025-04-2266611Actual
22151473.002024-07-216667Actual
1000200.002022-11-216628Budget
22805360.002024-08-216615Actual
2436481.612024-09-2066311Actual
13400200.002023-10-226668Budget
19889172.002024-05-236616Actual
14953180.002023-12-226666Actual
2661429.482024-11-2066112Actual
36081958.002025-08-226664Actual
34482423.112025-06-2366611Actual
36140970.002025-08-226615Actual
37613600.002025-09-216667Actual
10293550.002023-08-226614Budget
2865305.002023-01-226646Actual
13213286.002023-10-226667Actual
28770193.322025-01-2166411Actual
38851479.882025-10-226628Actual
13341325.332023-10-226628Actual
35721150.762025-07-2266212Actual
14128485.942023-11-216628Actual
29432237.002025-02-206616Actual
10957560.002023-08-226667Actual
6481554.002023-04-236667Actual
18347128.422024-03-2366411Actual
6562967.772023-04-236618Actual
1937961.402024-04-2266511Actual
2073596.552022-12-226618Actual
2715384.002024-12-216626Actual
5484323.812023-03-246628Actual
308481820.812025-03-236618Actual
38319114.002025-10-226673Actual
5683169.002023-04-236663Actual
12212307.152023-09-216628Actual
4499315.002023-03-246613Actual
32808305.002025-05-236616Actual
31470191.002025-04-226673Actual
10027200.002023-07-226668Budget
27067396.002024-12-216665Actual
23004153.002024-08-216656Actual
26319511.702024-11-206628Actual
2262380.002023-01-226613Budget
22443155.022024-07-2166611Actual
3437200.002023-02-216663Budget
7601524.002023-05-246667Actual
35693236.932025-07-2266112Actual
27856287.222024-12-2166113Actual
13293658.672023-10-226618Actual
32412374.942025-04-2266213Actual
1604280.002022-12-226616Budget
29870103.952025-02-2066211Actual
11038480.002023-08-226618Budget
18265218.852024-03-2366111Actual
2913100.002023-01-226656Budget
339380.002022-11-216615Budget
20440134.802024-05-2366611Actual
31625766.002025-04-226665Actual
2194794.002024-07-216626Actual
527149.002022-11-216626Actual
8992380.002023-07-226613Budget
23902361.002024-09-206616Actual
16881408.002024-02-216636Actual
12411200.002023-10-226663Budget
11742191.002023-09-216626Actual
2319200.002023-01-226663Budget
24098535.002024-09-206617Actual

Generated 2025-12-21 12:31:27.665 UTC