[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   <  SKIP 1000  >   <  TAKE 250  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28065188.002025-01-226673Actual
19970128.002024-05-246646Actual
3297270.782023-01-236668Actual
1628687.992024-01-2366411Actual
31791171.002025-04-236656Actual
25162556.002024-10-226667Actual
3988200.002023-02-226646Budget
2202781.002024-07-226656Actual
3566550.002023-02-226614Budget
3905262.462025-10-2366511Actual
35222307.002025-07-236666Actual
12270281.392023-09-226668Actual
38381690.002025-10-236664Actual
688767.002023-05-256673Actual
10293550.002023-08-236614Budget
11742191.002023-09-226626Actual
2559934.802024-10-2266612Actual
197700.002022-11-226614Actual
1623233.742024-01-2366211Actual
36020185.002025-08-236673Actual
25128677.002024-10-226617Actual
3762380.002023-02-226665Budget
30968326.302025-03-2466111Actual
18802566.002024-04-236665Actual
688870.002023-05-256673Budget
3891170.002023-02-226626Actual
1734520.972024-02-2266511Actual
12540550.002023-10-236614Budget
34013256.002025-06-246646Actual
24309182.682024-09-2166111Actual
19737312.002024-05-246664Actual
31470191.002025-04-236673Actual
2610495.002024-11-216656Actual
21234475.332024-06-246628Actual
37733981.402025-09-226668Actual
18556888.002024-04-236613Actual
26706173.182024-11-2166113Actual
12965200.002023-10-236646Budget
33719276.002025-06-246673Actual
37464193.002025-09-226646Actual
10618157.002023-08-236626Actual
1935550.002022-12-236617Budget
37490174.002025-09-226656Actual
3565590.002023-02-226614Actual
2715384.002024-12-226626Actual
16612218.002024-02-226673Actual
11471480.002023-09-226664Budget
2554125.232024-10-2266112Actual
5764100.002023-04-246673Budget
34070200.002025-06-246666Actual
2297894.002024-08-226646Actual
6481554.002023-04-246667Actual
127680.002022-12-236673Budget
10432647.002023-08-236615Actual
38884552.612025-10-236668Actual
29009345.122025-01-2266113Actual
9919480.002023-07-236618Budget
24746506.002024-10-226614Actual
7133554.002023-05-256665Actual
28417312.002025-01-226666Actual
1249273.002023-10-236673Actual
2451030.552024-09-2166112Actual
2074380.002022-12-236618Budget
34661364.422025-06-2466113Actual
12163442.002023-09-226618Actual
8992380.002023-07-236613Budget
18347128.422024-03-2466411Actual
29870103.952025-02-2166211Actual
9049200.002023-07-236663Budget
6235200.002023-04-246646Budget
18206496.542024-03-246668Actual
24718114.002024-10-226673Actual
1383381.002023-11-226626Actual
4093200.002023-02-226666Budget
33452464.602025-05-2466612Actual
4313608.672023-02-226618Actual
17912330.002024-03-246636Actual
18999182.002024-04-236666Actual
15608315.002024-01-236614Actual
1024670.002023-08-236673Budget
5763122.002023-04-246673Actual
27323850.002024-12-226617Actual
28568869.282025-01-226618Actual
14543660.002023-12-236663Actual
20086640.002024-05-246617Actual
7213394.002023-05-256616Actual
17798402.002024-03-246665Actual
1748280.002022-12-236646Budget
31739252.002025-04-236636Actual
35521209.272025-07-2366211Actual
35634253.962025-07-2366611Actual
7681628.372023-05-256618Actual
10957560.002023-08-236667Actual
16733563.002024-02-226615Actual
23036209.002024-08-226666Actual
3192380.002023-01-236618Budget
21026128.002024-06-246656Actual
3004466.722025-02-2166212Actual
8724380.002023-06-256667Budget
38672319.002025-10-236666Actual

Generated 2025-12-22 04:18:51.734 UTC