[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   <  SKIP 1000  >   <  TAKE 1000   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002024-02-216663Actual
8055650.002023-06-246614Budget
18648109.002024-04-226673Actual
17644141.002024-03-236673Actual
32444364.422025-04-2266613Actual
35138452.002025-07-226636Actual
688870.002023-05-246673Budget
38943563.542025-10-2266111Actual
14629376.002023-12-226614Actual
2769101.002023-01-226626Actual
20974288.002024-06-236636Actual
20919279.002024-06-236616Actual
1853280.002022-12-226666Budget
24131450.002024-09-206667Actual
18087400.002024-03-236667Actual
8433280.002023-06-246636Budget
1188574.002023-09-216656Actual
37847312.472025-09-2166311Actual
10818223.002023-08-226666Actual
28219638.002025-01-216665Actual
2661429.482024-11-2066112Actual
1463380.002022-12-226615Budget
10108330.002023-08-226613Actual
39144295.452025-10-2266112Actual
2640380.002023-01-226665Budget
1604280.002022-12-226616Budget
8806480.002023-06-246618Budget
25341143.312024-10-2166111Actual
15735245.002024-01-226665Actual
30996107.142025-03-2366211Actual
34811850.002025-07-226663Actual
34070200.002025-06-236666Actual
12212307.152023-09-216628Actual
191501031.402024-04-226618Actual
2055646.502024-05-2366612Actual
24250455.642024-09-206668Actual
999231.392022-11-216628Actual
23389142.252024-08-2166411Actual
2610495.002024-11-206656Actual
15849168.002024-01-226636Actual
37933475.242025-09-2166611Actual
33245266.722025-05-2366211Actual
23957193.002024-09-206636Actual
10617100.002023-08-226626Budget
256343.002022-11-216664Actual
11741100.002023-09-216626Budget
38998242.252025-10-2266311Actual
9839234.002023-07-226667Actual
22210893.522024-07-216618Actual
15104713.222023-12-226618Actual
2559934.802024-10-2166612Actual
25482160.342024-10-2166611Actual
25997153.002024-11-206616Actual
27797364.602024-12-2166612Actual
13013165.002023-10-226656Actual
11037843.522023-08-226618Actual
245378.212024-09-2066212Actual
36288387.002025-08-226636Actual
36233384.002025-08-226616Actual
31050260.342025-03-2366411Actual
388231111.712025-10-226618Actual
17672653.002024-03-236614Actual
34221825.342025-06-236618Actual
330971273.832025-05-236618Actual
35871574.952025-07-2266613Actual
33538504.772025-05-2366213Actual
1949714.592024-04-2266212Actual
2155920.972024-06-2366612Actual
4499315.002023-03-246613Actual
2194794.002024-07-216626Actual
34422298.642025-06-2366411Actual
1640522.042024-01-2266112Actual
1000200.002022-11-216628Budget
25249407.152024-10-216628Actual
1462491.002022-12-226615Actual
3566550.002023-02-216614Budget
22329125.232024-07-2166111Actual
35548253.962025-07-2266311Actual
32656644.002025-05-236664Actual
37490174.002025-09-216656Actual
195851173.002024-05-236613Actual

Generated 2025-12-21 13:59:19.043 UTC