[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27477348.062024-12-216668Actual
17177393.512024-02-216668Actual
670179.002022-11-216656Actual
21468132.682024-06-2366611Actual
1425043.312023-11-2166211Actual
1999695.002024-05-236656Actual
22838546.002024-08-216665Actual
1748280.002022-12-226646Budget
11145200.002023-08-226668Budget
6092280.002023-04-236616Budget
1323880.002022-12-226614Actual
7262200.002023-05-246626Budget
14721458.002023-12-226615Actual
1604280.002022-12-226616Budget
29487325.002025-02-206636Actual
5436620.792023-03-246618Actual
12211200.002023-09-216628Budget
2441834.802024-09-2066511Actual
9550302.002023-07-226636Actual
16025591.002024-01-226667Actual
17144331.392024-02-216628Actual
2399101.002023-01-226673Actual
19057540.002024-04-226617Actual
17964116.002024-03-236656Actual
30465710.002025-03-236615Actual
32293208.212025-04-2266112Actual
28065188.002025-01-216673Actual
32202107.142025-04-2266511Actual
1829331.612024-03-2366211Actual
2722280.002023-01-226616Budget
10957560.002023-08-226667Actual
353731290.502025-07-226618Actual
800768.002023-06-246673Actual
24872374.002024-10-216665Actual
2504305.002023-01-226664Actual
318811160.002025-04-226617Actual
27207208.002024-12-216646Actual
2319200.002023-01-226663Budget
3844280.002023-02-216616Budget
12600480.002023-10-226664Budget
2640380.002023-01-226665Budget
7074380.002023-05-246615Budget
800870.002023-06-246673Budget
5216177.002023-03-246666Actual
5484323.812023-03-246628Actual
27323850.002024-12-216617Actual
9598198.002023-07-226646Actual
8113426.002023-06-246664Actual
21354113.532024-06-2366211Actual
4968322.002023-03-246616Actual
319731273.832025-04-226618Actual
23036209.002024-08-216666Actual
33391178.422025-05-2366112Actual
17938137.002024-03-236646Actual
32034640.492025-04-226668Actual
23004153.002024-08-216656Actual
33747835.002025-06-236614Actual
1628687.992024-01-2266411Actual
38640151.002025-10-226656Actual
17995210.002024-03-236666Actual
27618309.282024-12-2166411Actual
261961201.002024-11-206617Actual
17023524.002024-02-216617Actual
36842247.572025-08-2266112Actual
29571333.002025-02-206666Actual
2448750.002023-01-226614Budget
34541430.552025-06-2366112Actual
25341143.312024-10-2166111Actual
3436877.362025-06-2366211Actual
325021275.002025-05-236613Actual
12599524.002023-10-226664Actual
9372480.002023-07-226665Budget
1837435.872024-03-2366511Actual
31412410.002025-04-226663Actual
12083380.002023-09-216667Budget
8665465.002023-06-246617Actual
28359298.002025-01-216646Actual
11838200.002023-09-216646Budget
10761100.002023-08-226656Budget
1854248.002022-12-226666Actual
18888106.002024-04-226626Actual
16674266.002024-02-216664Actual
7870380.002023-06-246613Budget
11612342.002023-09-216665Actual
5870380.002023-04-236664Budget
22357124.172024-07-2166211Actual
869426.002022-11-216667Actual
23716497.002024-09-206614Actual
27233126.002024-12-216656Actual
1249273.002023-10-226673Actual
32148177.362025-04-2266311Actual
8055650.002023-06-246614Budget
9236582.002023-07-226664Actual
1849848.632024-03-2366612Actual
1949714.592024-04-2266212Actual
9919480.002023-07-226618Budget
39205558.222025-10-2266612Actual
34221825.342025-06-236618Actual
9645100.002023-07-226656Budget
2818473.002023-01-226636Actual
2664735.872024-11-2066612Actual
360481486.002025-08-226614Actual
8527100.002023-06-246656Budget
22897213.002024-08-216616Actual
24838307.002024-10-216615Actual
18861137.002024-04-226616Actual
3192380.002023-01-226618Budget
951782.912022-11-216618Actual
4362200.002023-02-216628Budget
19704621.002024-05-236614Actual
28185691.002025-01-216615Actual
1746416.722024-02-2166212Actual

Generated 2025-12-22 02:51:41.598 UTC