[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 1000  >   <  TAKE 500  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318811160.002025-04-226617Actual
17705431.002024-03-236664Actual
13617538.002023-11-216614Actual
31823231.002025-04-226666Actual
2392954.002024-09-206626Actual
10617100.002023-08-226626Budget
38884552.612025-10-226668Actual
127566.002022-12-226673Actual
37464193.002025-09-216646Actual
13400200.002023-10-226668Budget
10027200.002023-07-226668Budget
23036209.002024-08-216666Actual
14721458.002023-12-226615Actual
11226444.002023-09-216613Actual
24451189.062024-09-2066611Actual
22592887.002024-08-216613Actual
10761100.002023-08-226656Budget
1195200.002022-12-226663Budget
2664735.872024-11-2066612Actual
33299140.122025-05-2366411Actual
5870380.002023-04-236664Budget
7357280.002023-05-246646Budget
27737412.472024-12-2166112Actual
3941280.002023-02-216636Budget
10433480.002023-08-226615Budget
10351316.002023-08-226664Actual
3378280.002023-02-216613Budget
3377246.002023-02-216613Actual
10107380.002023-08-226613Budget
2503380.002023-01-226664Budget
22357124.172024-07-2166211Actual
1139445.002022-12-226613Actual
9453404.002023-07-226616Actual
1685394.002024-02-216626Actual
23389142.252024-08-2166411Actual
23448186.932024-08-2166611Actual
15306142.252023-12-2266411Actual
2121442.002022-12-226628Actual
20860553.002024-06-236665Actual
28126578.002025-01-216664Actual
23094709.002024-08-216617Actual
8805763.222023-06-246618Actual
36288387.002025-08-226636Actual
376721023.832025-09-216618Actual
35190109.002025-07-226656Actual
16612218.002024-02-216673Actual
34070200.002025-06-236666Actual
7261205.002023-05-246626Actual
12082273.002023-09-216667Actual
3240200.002023-01-226628Budget
2610495.002024-11-206656Actual
1999695.002024-05-236656Actual
11086281.392023-08-226628Actual
5951509.002023-04-236615Actual
10488380.002023-08-226665Budget
13213286.002023-10-226667Actual
7214280.002023-05-246616Budget
24931209.002024-10-216616Actual
37490174.002025-09-216656Actual
370771291.002025-09-216613Actual
4361461.702023-02-216628Actual
19057540.002024-04-226617Actual
8911211.692023-06-246668Actual
13589225.002023-11-216673Actual
8336261.002023-06-246616Actual
297221290.502025-02-206618Actual
35401579.882025-07-226628Actual
24872374.002024-10-216665Actual
37933475.242025-09-2166611Actual
37438471.002025-09-216636Actual
8854200.002023-06-246628Budget
246261023.002024-10-216613Actual
18556888.002024-04-226613Actual
2969280.002023-01-226666Budget
15104713.222023-12-226618Actual
4419290.482023-02-216668Actual
10166200.002023-08-226663Budget
800768.002023-06-246673Actual
16346151.832024-01-2266611Actual
5215200.002023-03-246666Budget
8664550.002023-06-246617Budget
11411550.002023-09-216614Budget
10294470.002023-08-226614Actual
359291175.002025-08-226613Actual
6749532.002023-05-246613Actual
25807820.002024-11-206614Actual
3341949.702025-05-2366212Actual
1937961.402024-04-2266511Actual
1643216.722024-01-2266212Actual
17672653.002024-03-236614Actual
4418200.002023-02-216668Budget
30558287.002025-03-236616Actual
3675295.442025-08-2266511Actual
2320229.002023-01-226663Actual
2319200.002023-01-226663Budget
12211200.002023-09-216628Budget
5015103.002023-03-246626Actual
24131450.002024-09-206667Actual

Generated 2025-12-21 10:38:12.621 UTC