[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949714.592024-04-2266212Actual
12918307.002023-10-226636Actual
246261023.002024-10-216613Actual
15849168.002024-01-226636Actual
6339156.002023-04-236666Actual
27357615.002024-12-216667Actual
33719276.002025-06-236673Actual
27678235.872024-12-2166611Actual
15901195.002024-01-226656Actual
5216177.002023-03-246666Actual
15735245.002024-01-226665Actual
9344.002022-11-216613Actual
19211304.122024-04-226668Actual
2441834.802024-09-2066511Actual
24660491.002024-10-216663Actual
1849848.632024-03-2366612Actual
3892100.002023-02-216626Budget
5159100.002023-03-246656Budget
8911211.692023-06-246668Actual
38614174.002025-10-226646Actual
5624280.002023-04-236613Budget
4362200.002023-02-216628Budget
32835122.002025-05-236626Actual
2891761.402025-01-2166212Actual
7600380.002023-05-246667Budget
26976700.002024-12-216664Actual
14304111.402023-11-2166411Actual
3988200.002023-02-216646Budget
18999182.002024-04-226666Actual
6140100.002023-04-236626Budget
2542386.932024-10-2166411Actual
1685394.002024-02-216626Actual
27564162.462024-12-2166211Actual
3941280.002023-02-216636Budget
14510713.002023-12-226613Actual
34931839.002025-07-226664Actual
24040253.002024-09-206666Actual
24746506.002024-10-216614Actual
34897950.002025-07-226614Actual
4093200.002023-02-216666Budget
1726487.992024-02-2166211Actual
2776546.502024-12-2166212Actual
212061137.472024-06-236618Actual
31203612.472025-03-2366612Actual
2399101.002023-01-226673Actual
4361461.702023-02-216628Actual
24931209.002024-10-216616Actual
3051550.002023-01-226617Budget
376721023.832025-09-216618Actual
24838307.002024-10-216615Actual
24218613.212024-09-206628Actual
240080.002023-01-226673Budget
13213286.002023-10-226667Actual
13617538.002023-11-216614Actual
1460191.002023-12-226673Actual
32947273.002025-05-236666Actual
3782063.532025-09-2166211Actual
13072280.002023-10-226666Budget
10817280.002023-08-226666Budget
6092280.002023-04-236616Budget
23187670.792024-08-216618Actual
12600480.002023-10-226664Budget
2865305.002023-01-226646Actual
20239711.702024-05-236668Actual
30077379.492025-02-2066612Actual
36643581.622025-08-2266111Actual
36988441.612025-08-2266213Actual
33217641.202025-05-2366111Actual
38261736.002025-10-226663Actual
1000200.002022-11-216628Budget
27645103.952024-12-2166511Actual
5436620.792023-03-246618Actual
10293550.002023-08-226614Budget
22151473.002024-07-216667Actual
68200.002022-11-216663Actual
688870.002023-05-246673Budget
14869357.002023-12-226636Actual
6282125.002023-04-236656Actual
36288387.002025-08-226636Actual
10569280.002023-08-226616Budget
952380.002022-11-216618Budget
23809430.002024-09-206615Actual
10380.002022-11-216613Budget
18888106.002024-04-226626Actual
1433683.742023-11-2166611Actual
18087400.002024-03-236667Actual
5355273.002023-03-246667Actual
30465710.002025-03-236615Actual
27618309.282024-12-2166411Actual
1139445.002022-12-226613Actual
15080.002022-11-216673Budget
479198.002022-11-216616Actual
23983125.002024-09-206646Actual
7601524.002023-05-246667Actual
12822280.002023-10-226616Budget
31470191.002025-04-226673Actual

Generated 2025-12-21 07:34:02.286 UTC