[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   <  SKIP 1000  >   <  TAKE 500  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002024-02-216663Actual
1937961.402024-04-2266511Actual
11837234.002023-09-216646Actual
34039190.002025-06-236656Actual
17857311.002024-03-236616Actual
480280.002022-11-216616Budget
3706503.002023-02-216615Actual
29373437.002025-02-206665Actual
10026317.752023-07-226668Actual
18206496.542024-03-236668Actual
318811160.002025-04-226617Actual
2040775.232024-05-2366511Actual
29571333.002025-02-206666Actual
8384158.002023-06-246626Actual
32234381.622025-04-2266611Actual
17644141.002024-03-236673Actual
12412264.002023-10-226663Actual
17798402.002024-03-236665Actual
8910200.002023-06-246668Budget
17552786.002024-03-236613Actual
11741100.002023-09-216626Budget
10351316.002023-08-226664Actual
6421382.002023-04-236617Actual
1932585.872024-04-2266311Actual
10618157.002023-08-226626Actual
3437200.002023-02-216663Budget
13745442.002023-11-216665Actual
15580185.002024-01-226673Actual
34482423.112025-06-2366611Actual
2341636.932024-08-2166511Actual
174379.272024-02-2166112Actual
7261205.002023-05-246626Actual
24391109.272024-09-2066411Actual
3050618.002023-01-226617Actual
36671257.152025-08-2266211Actual
67200.002022-11-216663Budget
154881193.002024-01-226613Actual
37522287.002025-09-216666Actual
2262380.002023-01-226613Budget
12681480.002023-10-226615Budget
16346151.832024-01-2266611Actual
23004153.002024-08-216656Actual
2969280.002023-01-226666Budget
14128485.942023-11-216628Actual
2451030.552024-09-2066112Actual
5484323.812023-03-246628Actual
353731290.502025-07-226618Actual
1445236.932023-11-2166612Actual
23362111.402024-08-2166311Actual
1543029.482023-12-2266612Actual
33391178.422025-05-2366112Actual
325021275.002025-05-236613Actual
15608315.002024-01-226614Actual
8665465.002023-06-246617Actual
1625968.852024-01-2266311Actual
1623233.742024-01-2266211Actual
18648109.002024-04-226673Actual
9839234.002023-07-226667Actual
32889270.002025-05-236646Actual
14543660.002023-12-226663Actual
30968326.302025-03-2366111Actual
31083327.362025-03-2366611Actual
15849168.002024-01-226636Actual
22357124.172024-07-2166211Actual
34897950.002025-07-226614Actual
14304111.402023-11-2166411Actual
21468132.682024-06-2366611Actual
32749894.002025-05-236665Actual
39205558.222025-10-2266612Actual
2074380.002022-12-226618Budget
1527975.232023-12-2266311Actual
38560147.002025-10-226626Actual
3239298.062023-01-226628Actual
37992259.272025-09-2166112Actual
3892100.002023-02-216626Budget
38884552.612025-10-226668Actual
29280710.002025-02-206664Actual
9781550.002023-07-226617Budget
25841384.002024-11-206664Actual
18556888.002024-04-226613Actual
16084993.522024-01-226618Actual
8724380.002023-06-246667Budget
17705431.002024-03-236664Actual
38998242.252025-10-2266311Actual
13152633.002023-10-226617Actual
31914720.002025-04-226667Actual

Generated 2025-12-21 17:01:58.986 UTC