[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 250  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250210.332024-07-2266112Actual
18556888.002024-04-236613Actual
27856287.222024-12-2266113Actual
18942172.002024-04-236646Actual
8805763.222023-06-256618Actual
3050618.002023-01-236617Actual
11694280.002023-09-226616Budget
1652100.002022-12-236626Budget
1000200.002022-11-226628Budget
33932336.002025-06-246616Actual
34661364.422025-06-2466113Actual
36372162.002025-08-236666Actual
39144295.452025-10-2366112Actual
2333584.802024-08-2266211Actual
296291345.002025-02-216617Actual
29459105.002025-02-216626Actual
16145505.642024-01-236668Actual
2664735.872024-11-2166612Actual
23688141.002024-09-216673Actual
35083187.002025-07-236616Actual
3987205.002023-02-226646Actual
10489560.002023-08-236665Actual
2770100.002023-01-236626Budget
11837234.002023-09-226646Actual
26078187.002024-11-216646Actual
280931002.002025-01-226614Actual
2049912.462024-05-2466112Actual
39264331.082025-10-2366113Actual
22897213.002024-08-226616Actual
3560253.952025-07-2366511Actual
19411178.422024-04-2366611Actual
15224152.892023-12-2366111Actual
2501294.002024-10-226646Actual
13213286.002023-10-236667Actual
29539132.002025-02-216656Actual
33661602.002025-06-246663Actual
27323850.002024-12-226617Actual
5811546.002023-04-246614Actual
8584335.002023-06-256666Actual
21267290.482024-06-246668Actual
9344.002022-11-226613Actual
12022480.002023-09-226617Budget
15701485.002024-01-236615Actual
17938137.002024-03-246646Actual
5684200.002023-04-246663Budget
30558287.002025-03-246616Actual
25936619.002024-11-216665Actual
37792344.382025-09-2266111Actual
338400.002022-11-226615Actual
17236131.612024-02-2266111Actual
13806275.002023-11-226616Actual
7462280.002023-05-256666Budget
12822280.002023-10-236616Budget
2341636.932024-08-2266511Actual
201791007.162024-05-246618Actual
32808305.002025-05-246616Actual
38730626.002025-10-236617Actual
34221825.342025-06-246618Actual
2052616.722024-05-2466212Actual
28950419.922025-01-2266612Actual
2830592.002025-01-226626Actual
29842442.262025-02-2166111Actual
4314480.002023-02-226618Budget
1999695.002024-05-246656Actual
33272120.972025-05-2466311Actual
36842247.572025-08-2366112Actual
5216177.002023-03-256666Actual
28509600.002025-01-226667Actual
33840492.002025-06-246615Actual
1140380.002022-12-236613Budget
24040253.002024-09-216666Actual
10666468.002023-08-236636Actual
2152730.552024-06-2466112Actual
3004466.722025-02-2166212Actual
191501031.402024-04-236618Actual
38381690.002025-10-236664Actual
6994560.002023-05-256664Actual
13293658.672023-10-236618Actual
2253451.822024-07-2266612Actual
2261410.002023-01-236613Actual
7132480.002023-05-256665Budget
255689.272024-10-2266212Actual
4313608.672023-02-226618Actual

Generated 2025-12-22 09:39:58.443 UTC