[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 26   <  SKIP 1000  >   <  TAKE 250  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13293658.672023-10-236618Actual
12600480.002023-10-236664Budget
30613225.002025-03-246636Actual
24190981.402024-09-216618Actual
28126578.002025-01-226664Actual
8480302.002023-06-256646Actual
262911081.402024-11-216618Actual
38533402.002025-10-236616Actual
38112392.492025-09-2266113Actual
15011895.002023-12-236617Actual
18146496.542024-03-246618Actual
37464193.002025-09-226646Actual
23036209.002024-08-226666Actual
4094298.002023-02-226666Actual
197700.002022-11-226614Actual
29957408.212025-02-2166611Actual
25282393.512024-10-226668Actual
10026317.752023-07-236668Actual
964474.002023-07-236656Actual
15224152.892023-12-2366111Actual
8805763.222023-06-256618Actual
17912330.002024-03-246636Actual
4419290.482023-02-226668Actual
12919380.002023-10-236636Budget
35575249.702025-07-2366411Actual
26976700.002024-12-226664Actual
12870105.002023-10-236626Actual
2448750.002023-01-236614Budget
32121142.252025-04-2366211Actual
15849168.002024-01-236636Actual
9049200.002023-07-236663Budget
11226444.002023-09-226613Actual
34013256.002025-06-246646Actual
26857716.002024-12-226663Actual
27181447.002024-12-226636Actual
13711518.002023-11-226615Actual
4968322.002023-03-256616Actual
727280.002022-11-226666Budget
6749532.002023-05-256613Actual
13913137.002023-11-226656Actual
12352420.002023-10-236613Actual
35521209.272025-07-2366211Actual
1324750.002022-12-236614Budget
2721310.002023-01-236616Actual
21975332.002024-07-226636Actual
34602395.452025-06-2466612Actual
2865305.002023-01-236646Actual
13012100.002023-10-236656Budget
37992259.272025-09-2266112Actual
315911105.002025-04-236615Actual
1749439.062024-02-2266612Actual
3844280.002023-02-226616Budget
2770100.002023-01-236626Budget
37792344.382025-09-2266111Actual
39144295.452025-10-2366112Actual
372901105.002025-09-226615Actual
38347743.002025-10-236614Actual
31412410.002025-04-236663Actual
33332376.302025-05-2466611Actual
255380.002022-11-226664Budget
8910200.002023-06-256668Budget
1631340.122024-01-2366511Actual
35812197.752025-07-2366113Actual
3790159.272025-09-2266511Actual
19057540.002024-04-236617Actual
1935550.002022-12-236617Budget
23448186.932024-08-2266611Actual
34569170.982025-06-2466212Actual
810647.002022-11-226617Actual
11471480.002023-09-226664Budget
2912149.002023-01-236656Actual
36174468.002025-08-236665Actual
34541430.552025-06-2466112Actual
29218188.002025-02-216673Actual
1949714.592024-04-2366212Actual
33511234.592025-05-2466113Actual
21326118.852024-06-2466111Actual

Generated 2025-12-22 06:45:41.697 UTC