[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380.002022-11-216613Budget
868480.002022-11-216667Budget
2433766.722024-09-2066211Actual
37874199.702025-09-2166411Actual
11225380.002023-09-216613Budget
728285.002022-11-216666Actual
7600380.002023-05-246667Budget
3296200.002023-01-226668Budget
1652100.002022-12-226626Budget
34777916.002025-07-226613Actual
869426.002022-11-216667Actual
7870380.002023-06-246613Budget
7869390.002023-06-246613Actual
4499315.002023-03-246613Actual
22059302.002024-07-216666Actual
17798402.002024-03-236665Actual
174379.272024-02-2166112Actual
22897213.002024-08-216616Actual
15580185.002024-01-226673Actual
5216177.002023-03-246666Actual
8335280.002023-06-246616Budget
9372480.002023-07-226665Budget
2495839.002024-10-216626Actual
35138452.002025-07-226636Actual
1188574.002023-09-216656Actual
2969280.002023-01-226666Budget
38588336.002025-10-226636Actual
3517112.002023-02-216673Actual
29459105.002025-02-206626Actual
19830305.002024-05-236665Actual
5870380.002023-04-236664Budget
396380.002022-11-216665Budget
15701485.002024-01-226615Actual
22270287.452024-07-216668Actual
2545061.402024-10-2166511Actual
7788293.512023-05-246668Actual
35521209.272025-07-2266211Actual
5812550.002023-04-236614Budget
12271200.002023-09-216668Budget
1794118.002022-12-226656Actual
10107380.002023-08-226613Budget
6189331.002023-04-236636Actual
18888106.002024-04-226626Actual
25719559.002024-11-206663Actual
3763385.002023-02-216665Actual
5015103.002023-03-246626Actual
5542220.782023-03-246668Actual
13071223.002023-10-226666Actual
12540550.002023-10-226614Budget
26976700.002024-12-216664Actual
15933150.002024-01-226666Actual
28359298.002025-01-216646Actual
1463380.002022-12-226615Budget
13529600.002023-11-216663Actual
31083327.362025-03-2366611Actual
19796660.002024-05-236615Actual
18709346.002024-04-226664Actual
31765186.002025-04-226646Actual
33299140.122025-05-2366411Actual
29068281.962025-01-2166613Actual
12164480.002023-09-216618Budget
12870105.002023-10-226626Actual
8991305.002023-07-226613Actual
4637127.002023-03-246673Actual
38672319.002025-10-226666Actual
27233126.002024-12-216656Actual
38227705.002025-10-226613Actual
13650443.002023-11-216664Actual
10817280.002023-08-226666Budget
3438218.002023-02-216663Actual
24872374.002024-10-216665Actual
127680.002022-12-226673Budget
339380.002022-11-216615Budget
8725426.002023-06-246667Actual
16204210.342024-01-2266111Actual
4968322.002023-03-246616Actual
9236582.002023-07-226664Actual
30406875.002025-03-236664Actual
29432237.002025-02-206616Actual

Generated 2025-12-21 09:23:06.719 UTC