[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   <  SKIP 1000  >   <  TAKE 125  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688767.002023-05-246673Actual
32622968.002025-05-236614Actual
1795100.002022-12-226656Budget
2641364.002023-01-226665Actual
18590655.002024-04-226663Actual
29897235.872025-02-2066311Actual
5355273.002023-03-246667Actual
29663436.002025-02-206667Actual
22357124.172024-07-2166211Actual
1992480.002022-12-226667Budget
3626085.002025-08-226626Actual
24931209.002024-10-216616Actual
201791007.162024-05-236618Actual
28596705.642025-01-216628Actual
19618700.002024-05-236663Actual
19411178.422024-04-2266611Actual
13013165.002023-10-226656Actual
21408149.702024-06-2366411Actual
24746506.002024-10-216614Actual
1433683.742023-11-2166611Actual
3296200.002023-01-226668Budget
34777916.002025-07-226613Actual
315911105.002025-04-226615Actual
3058599.002025-03-236626Actual
7601524.002023-05-246667Actual
26823628.002024-12-216613Actual
29160640.002025-02-206663Actual
28126578.002025-01-216664Actual
30372743.002025-03-236614Actual
3626369.002023-02-216664Actual
15849168.002024-01-226636Actual
22238523.822024-07-216628Actual
9236582.002023-07-226664Actual
1323880.002022-12-226614Actual
13294480.002023-10-226618Budget
26976700.002024-12-216664Actual
27856287.222024-12-2166113Actual
29218188.002025-02-206673Actual
14721458.002023-12-226615Actual
1993522.002022-12-226667Actual
37464193.002025-09-216646Actual
29373437.002025-02-206665Actual
36140970.002025-08-226615Actual
26706173.182024-11-2066113Actual
8991305.002023-07-226613Actual
13071223.002023-10-226666Actual
2722280.002023-01-226616Budget
13072280.002023-10-226666Budget
12022480.002023-09-216617Budget
26412190.122024-11-2066111Actual
8383200.002023-06-246626Budget
38943563.542025-10-2266111Actual
3905262.462025-10-2266511Actual
28065188.002025-01-216673Actual
28385143.002025-01-216656Actual
22626591.002024-08-216663Actual
22329125.232024-07-2166111Actual
2441834.802024-09-2066511Actual
951782.912022-11-216618Actual
20298248.642024-05-2366111Actual
5683169.002023-04-236663Actual
33569517.052025-05-2366613Actual
195851173.002024-05-236613Actual
38169460.912025-09-2166613Actual
16826315.002024-02-216616Actual
2721310.002023-01-226616Actual
6562967.772023-04-236618Actual
246261023.002024-10-216613Actual
372901105.002025-09-216615Actual
6936760.002023-05-246614Actual
7729276.842023-05-246628Actual
34221825.342025-06-236618Actual
6808200.002023-05-246663Budget
728285.002022-11-216666Actual
13589225.002023-11-216673Actual
8910200.002023-06-246668Budget
2584298.002023-01-226615Actual
1024585.002023-08-226673Actual
35401579.882025-07-226628Actual
29009345.122025-01-2166113Actual
6189331.002023-04-236636Actual
10957560.002023-08-226667Actual

Generated 2025-12-21 20:24:54.604 UTC