[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282241166.002024-07-167265Actual
185951095.002023-10-167263Actual
8592380.002022-12-177266Budget
53631400.002022-09-167267Budget
211522479.002023-12-177267Actual
681774.002022-11-167263Actual
393281462.682025-04-1672613Actual
307941607.002024-09-157267Actual
13655237.002023-05-167264Actual
4896750.002022-09-167265Budget
2665250.762024-05-1572612Actual
20033247.002023-11-167266Actual
1242191.002023-04-167263Actual
877480.002022-05-167267Budget
10497650.002023-02-147265Budget
6019750.002022-10-167265Budget
26862314.002024-06-157263Actual
76091000.002022-11-167267Budget
33337120.972024-11-1572611Actual
7610103.002022-11-167267Actual
38677107.002025-04-167266Actual
5225380.002022-09-167266Budget
36907413.532025-02-1472612Actual
338781033.002024-12-167265Actual
30411447.002024-09-157264Actual
27270525.002024-06-157266Actual
20865262.002023-12-177265Actual
36179637.002025-02-147265Actual
23041174.002024-02-147266Actual
6816200.002022-11-167263Budget
1390380.002022-06-167264Budget

Generated 2025-06-15 10:04:15.960 UTC