[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 25   <  SKIP 1000  >   <  TAKE 1000   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6188280.002023-04-236636Budget
13400200.002023-10-226668Budget
13589225.002023-11-216673Actual
35222307.002025-07-226666Actual
39323399.502025-10-2266613Actual
8665465.002023-06-246617Actual
3892100.002023-02-216626Budget
14222125.232023-11-2166111Actual
2536934.802024-10-2166211Actual
3560253.952025-07-2266511Actual
37197687.002025-09-216614Actual
4035100.002023-02-216656Budget
28007707.002025-01-216663Actual
7358372.002023-05-246646Actual
21975332.002024-07-216636Actual
8527100.002023-06-246656Budget
27856287.222024-12-2166113Actual
297221290.502025-02-206618Actual
23688141.002024-09-206673Actual
34482423.112025-06-2366611Actual
14974.002022-11-216673Actual
36372162.002025-08-226666Actual
27323850.002024-12-216617Actual
20120400.002024-05-236667Actual
26078187.002024-11-206646Actual
7681628.372023-05-246618Actual
19091637.002024-04-226667Actual
11284237.002023-09-216663Actual
18942172.002024-04-226646Actual
25482160.342024-10-2166611Actual
20298248.642024-05-2366111Actual
20768319.002024-06-236664Actual
38998242.252025-10-2266311Actual
20207613.212024-05-236628Actual
17995210.002024-03-236666Actual
9780655.002023-07-226617Actual
27126237.002024-12-216616Actual
26494127.362024-11-2066411Actual
2866280.002023-01-226646Budget
1788479.002024-03-236626Actual
35962674.002025-08-226663Actual
26412190.122024-11-2066111Actual
29663436.002025-02-206667Actual
36698320.982025-08-2266311Actual
6609352.602023-04-236628Actual
8806480.002023-06-246618Budget
32175159.272025-04-2266411Actual
6421382.002023-04-236617Actual
338400.002022-11-216615Actual
25162556.002024-10-216667Actual
21708131.002024-07-216673Actual
23750331.002024-09-206664Actual
2341636.932024-08-2166511Actual
8384158.002023-06-246626Actual
26052239.002024-11-206636Actual
31289294.242025-03-2366213Actual
5016100.002023-03-246626Budget
32863314.002025-05-236636Actual
1525232.672023-12-2266211Actual
319731273.832025-04-226618Actual
8113426.002023-06-246664Actual
17798402.002024-03-236665Actual
38347743.002025-10-226614Actual
37792344.382025-09-2166111Actual
35110137.002025-07-226626Actual
10666468.002023-08-226636Actual
6235200.002023-04-236646Budget
2202781.002024-07-216656Actual
24190981.402024-09-206618Actual
1631340.122024-01-2266511Actual
38588336.002025-10-226636Actual
952380.002022-11-216618Budget
21408149.702024-06-2366411Actual
3517112.002023-02-216673Actual
1188574.002023-09-216656Actual
33005943.002025-05-236617Actual
24309182.682024-09-2066111Actual
29218188.002025-02-206673Actual

Generated 2025-12-21 17:56:38.431 UTC