[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 1000  >   <  TAKE 1000   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-08-216673Budget
29897235.872025-02-1966311Actual
3940222.002023-02-206636Actual
38112392.492025-09-2066113Actual
32947273.002025-05-226666Actual
4558178.002023-03-236663Actual
2722280.002023-01-216616Budget
8910200.002023-06-236668Budget
35280611.002025-07-216617Actual
33391178.422025-05-2266112Actual
38474468.002025-10-216665Actual
12822280.002023-10-216616Budget
35164183.002025-07-216646Actual
330971273.832025-05-226618Actual
36643581.622025-08-2166111Actual
24131450.002024-09-196667Actual
23957193.002024-09-196636Actual
6669200.002023-04-226668Budget
16826315.002024-02-206616Actual
5158158.002023-03-236656Actual
33840492.002025-06-226615Actual
3395959.002025-06-226626Actual
9839234.002023-07-216667Actual
15849168.002024-01-216636Actual
9700280.002023-07-216666Budget
35024549.002025-07-216665Actual
2297894.002024-08-206646Actual
27737412.472024-12-2066112Actual
37438471.002025-09-206636Actual
12351380.002023-10-216613Budget
15339128.422023-12-2166611Actual
4175380.002023-02-206617Budget
1539820.972023-12-2166112Actual
33719276.002025-06-226673Actual
16933132.002024-02-206656Actual
7357280.002023-05-236646Budget
19057540.002024-04-216617Actual
36464638.002025-08-216667Actual
2094669.002024-06-226626Actual
3110480.002023-01-216667Budget
21000202.002024-06-226646Actual
1640522.042024-01-2166112Actual
528100.002022-11-206626Budget
2319200.002023-01-216663Budget
21147640.002024-06-226667Actual
296291345.002025-02-196617Actual
198750.002022-11-206614Budget
22238523.822024-07-206628Actual
13401337.452023-10-216668Actual
6750380.002023-05-236613Budget
33158519.272025-05-226668Actual
28417312.002025-01-206666Actual
36698320.982025-08-2166311Actual
14921162.002023-12-216656Actual
3843346.002023-02-206616Actual
11085200.002023-08-216628Budget
8254414.002023-06-236665Actual
33873809.002025-06-226665Actual
32594167.002025-05-226673Actual
18087400.002024-03-226667Actual
17586550.002024-03-226663Actual
30016314.592025-02-1966112Actual
20919279.002024-06-226616Actual
2448750.002023-01-216614Budget
17177393.512024-02-206668Actual
576426.002022-11-206636Actual
18709346.002024-04-216664Actual
35693236.932025-07-2166112Actual
1837435.872024-03-2266511Actual
869426.002022-11-206667Actual
1462491.002022-12-216615Actual
7601524.002023-05-236667Actual
4035100.002023-02-206656Budget
24098535.002024-09-196617Actual
23750331.002024-09-196664Actual
19618700.002024-05-226663Actual
37580742.002025-09-206617Actual
37700872.312025-09-206628Actual
35634253.962025-07-2166611Actual
2456822.042024-09-1966612Actual
33747835.002025-06-226614Actual
32326389.062025-04-2166612Actual
30968326.302025-03-2266111Actual
30613225.002025-03-226636Actual

Generated 2025-12-20 23:33:57.919 UTC