[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 1000  >   <  TAKE 500  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28126578.002025-01-216664Actual
36671257.152025-08-2266211Actual
11553480.002023-09-216615Budget
1949714.592024-04-2266212Actual
35138452.002025-07-226636Actual
10817280.002023-08-226666Budget
4500280.002023-03-246613Budget
33511234.592025-05-2366113Actual
8195380.002023-06-246615Budget
29009345.122025-01-2166113Actual
30639205.002025-03-236646Actual
21650464.002024-07-216663Actual
39025402.892025-10-2266411Actual
3762380.002023-02-216665Budget
2320229.002023-01-226663Actual
20827518.002024-06-236615Actual
38112392.492025-09-2166113Actual
212061137.472024-06-236618Actual
14039671.002023-11-216667Actual
6282125.002023-04-236656Actual
18648109.002024-04-226673Actual
7213394.002023-05-246616Actual
4967280.002023-03-246616Budget
12919380.002023-10-226636Budget
31412410.002025-04-226663Actual
2585380.002023-01-226615Budget
24931209.002024-10-216616Actual
24218613.212024-09-206628Actual
21000202.002024-06-236646Actual
1425043.312023-11-2166211Actual
26976700.002024-12-216664Actual
7075363.002023-05-246615Actual
29783734.432025-02-206668Actual
359291175.002025-08-226613Actual
10488380.002023-08-226665Budget
31050260.342025-03-2366411Actual
32915143.002025-05-236656Actual
21354113.532024-06-2366211Actual
4093200.002023-02-216666Budget
6935650.002023-05-246614Budget
8335280.002023-06-246616Budget
2333584.802024-08-2166211Actual
27678235.872024-12-2166611Actual
24872374.002024-10-216665Actual
18709346.002024-04-226664Actual
2602464.002024-11-206626Actual
4313608.672023-02-216618Actual
36961301.262025-08-2266113Actual
5436620.792023-03-246618Actual
18347128.422024-03-2366411Actual
38640151.002025-10-226656Actual
11226444.002023-09-216613Actual
27323850.002024-12-216617Actual
38053503.962025-09-2166612Actual
19270143.312024-04-2266111Actual
17057495.002024-02-216667Actual
31914720.002025-04-226667Actual
29218188.002025-02-206673Actual
27265311.002024-12-216666Actual
29036804.782025-01-2166213Actual
7543550.002023-05-246617Budget
38169460.912025-09-2166613Actual
3706503.002023-02-216615Actual
15011895.002023-12-226617Actual
30344221.002025-03-236673Actual
24391109.272024-09-2066411Actual
5812550.002023-04-236614Budget
24718114.002024-10-216673Actual
30665108.002025-03-236656Actual
35721150.762025-07-2266212Actual
24986197.002024-10-216636Actual
2891761.402025-01-2166212Actual
10956380.002023-08-226667Budget
14629376.002023-12-226614Actual
15580185.002024-01-226673Actual
5297320.002023-03-246617Actual
3050618.002023-01-226617Actual
8113426.002023-06-246664Actual
30252946.002025-03-236613Actual
800768.002023-06-246673Actual
33661602.002025-06-236663Actual
8806480.002023-06-246618Budget
19944218.002024-05-236636Actual
7261205.002023-05-246626Actual
5951509.002023-04-236615Actual
17938137.002024-03-236646Actual
292461326.002025-02-206614Actual
191501031.402024-04-226618Actual
2202781.002024-07-216656Actual
8056808.002023-06-246614Actual
3892100.002023-02-216626Budget
15701485.002024-01-226615Actual
2913100.002023-01-226656Budget
7542746.002023-05-246617Actual
37410141.002025-09-216626Actual
15522582.002024-01-226663Actual
21617637.002024-07-216613Actual
29897235.872025-02-2066311Actual
24838307.002024-10-216615Actual

Generated 2025-12-21 20:27:39.289 UTC