[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 1000  >   <  TAKE 500  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22805360.002024-08-236615Actual
23362111.402024-08-2366311Actual
18802566.002024-04-246665Actual
235961019.002024-09-226613Actual
38560147.002025-10-246626Actual
2441834.802024-09-2266511Actual
7075363.002023-05-266615Actual
33299140.122025-05-2566411Actual
4557200.002023-03-266663Budget
2250210.332024-07-2366112Actual
14222125.232023-11-2366111Actual
29459105.002025-02-226626Actual
16640355.002024-02-236614Actual
8480302.002023-06-266646Actual
5064261.002023-03-266636Actual
3395959.002025-06-256626Actual
12212307.152023-09-236628Actual
197700.002022-11-236614Actual
24931209.002024-10-236616Actual
2819380.002023-01-246636Budget
9177400.002023-07-246614Actual
376721023.832025-09-236618Actual
27591299.702024-12-2366311Actual
10108330.002023-08-246613Actual
24838307.002024-10-236615Actual
11412800.002023-09-236614Actual
6562967.772023-04-256618Actual
2969280.002023-01-246666Budget
165179.002022-12-246626Actual
13711518.002023-11-236615Actual
3051550.002023-01-246617Budget
3905262.462025-10-2466511Actual
23448186.932024-08-2366611Actual
26052239.002024-11-226636Actual
33747835.002025-06-256614Actual
35575249.702025-07-2466411Actual
869426.002022-11-236667Actual
27126237.002024-12-236616Actual
2879759.272025-01-2366511Actual
15901195.002024-01-246656Actual
6091265.002023-04-256616Actual
33840492.002025-06-256615Actual
23957193.002024-09-226636Actual
1652100.002022-12-246626Budget
31289294.242025-03-2566213Actual
18265218.852024-03-2566111Actual
4418200.002023-02-236668Budget
28126578.002025-01-236664Actual
36988441.612025-08-2466213Actual
9178650.002023-07-246614Budget
12822280.002023-10-246616Budget
16612218.002024-02-236673Actual
1932585.872024-04-2466311Actual
18676389.002024-04-246614Actual
27477348.062024-12-236668Actual
8664550.002023-06-266617Budget
24098535.002024-09-226617Actual
10380.002022-11-236613Budget
3790159.272025-09-2366511Actual
1539820.972023-12-2466112Actual
30996107.142025-03-2566211Actual
35024549.002025-07-246665Actual
1582137.002024-01-246626Actual
21147640.002024-06-256667Actual
2073596.552022-12-246618Actual
32148177.362025-04-2466311Actual
21736480.002024-07-236614Actual
688870.002023-05-266673Budget
15522582.002024-01-246663Actual
4745380.002023-03-266664Budget
7214280.002023-05-266616Budget
18942172.002024-04-246646Actual
3941280.002023-02-236636Budget
34777916.002025-07-246613Actual
6610200.002023-04-256628Budget
2721310.002023-01-246616Actual

Generated 2025-12-23 11:54:04.588 UTC