[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-07-226628Budget
1932585.872024-04-2266311Actual
12270281.392023-09-216668Actual
314981141.002025-04-226614Actual
21769383.002024-07-216664Actual
27536510.342024-12-2166111Actual
37992259.272025-09-2166112Actual
23248545.032024-08-216668Actual
3987205.002023-02-216646Actual
28007707.002025-01-216663Actual
12919380.002023-10-226636Budget
16965172.002024-02-216666Actual
3058599.002025-03-236626Actual
33511234.592025-05-2366113Actual
8911211.692023-06-246668Actual
134951173.002023-11-216613Actual
34602395.452025-06-2366612Actual
2152730.552024-06-2366112Actual
2350717.782024-08-2166112Actual
38139531.092025-09-2166213Actual
29870103.952025-02-2066211Actual
5543200.002023-03-246668Budget
37324627.002025-09-216665Actual
13342200.002023-10-226628Budget
38614174.002025-10-226646Actual
2830592.002025-01-216626Actual
33125531.392025-05-236628Actual
18942172.002024-04-226646Actual
32656644.002025-05-236664Actual
35962674.002025-08-226663Actual
13153480.002023-10-226617Budget
20648565.002024-06-236663Actual
29160640.002025-02-206663Actual
10667380.002023-08-226636Budget
10108330.002023-08-226613Actual
30613225.002025-03-236636Actual
3377246.002023-02-216613Actual
25779167.002024-11-206673Actual
12351380.002023-10-226613Budget
25685791.002024-11-206613Actual
24131450.002024-09-206667Actual
16204210.342024-01-2266111Actual
12680434.002023-10-226615Actual
14543660.002023-12-226663Actual
33840492.002025-06-236615Actual
34897950.002025-07-226614Actual
34070200.002025-06-236666Actual
3341949.702025-05-2366212Actual
3191738.972023-01-226618Actual
6749532.002023-05-246613Actual
528100.002022-11-216626Budget
29280710.002025-02-206664Actual
10380.002022-11-216613Budget
34422298.642025-06-2366411Actual
2584298.002023-01-226615Actual
19970128.002024-05-236646Actual

Generated 2025-12-21 22:51:49.240 UTC