[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7936281.002022-12-177263Actual
2244840.122024-01-1472611Actual
11154850.002023-02-147268Budget
29165218.002024-08-157263Actual
6019750.002022-10-167265Budget
27270525.002024-06-157266Actual
13081387.002023-04-167266Actual
2001480.002022-06-167267Budget
14760368.002023-06-167265Actual
37116191.002025-03-167263Actual
17710285.002023-09-167264Actual
15344172.042023-06-1672611Actual
160303000.002023-07-177267Actual
9381961.002023-01-147265Actual
205616.082023-11-1672612Actual
383861597.002025-04-167264Actual
9382480.002023-01-147265Budget
11950380.002023-03-167266Budget
202441902.632023-11-167268Actual
28955172.042024-07-1672612Actual
4567104.002022-09-167263Actual
12092750.002023-03-167267Budget
212722573.862023-12-177268Actual
24456242.252024-03-1572611Actual
190961318.002023-10-167267Actual
9709380.002023-01-147266Budget
7471380.002022-11-167266Budget
9244275.002023-01-147264Actual
10827120.002023-02-147266Actual
6816200.002022-11-167263Budget
30411447.002024-09-157264Actual
175911583.002023-09-167263Actual
342861169.282024-12-167268Actual
25075225.002024-04-157266Actual
23133527.002024-02-147267Actual
87331000.002022-12-177267Budget
161504114.792023-07-177268Actual
30504880.002024-09-157265Actual
35876843.372025-01-1472613Actual
23041174.002024-02-147266Actual
14341252.892023-05-1672611Actual
8593731.002022-12-177266Actual
1204200.002022-06-167263Budget
155271874.002023-07-177263Actual
76091000.002022-11-167267Budget
37618761.002025-03-167267Actual
87342500.002022-12-177267Actual
235431.822024-02-1472612Actual
10965750.002023-02-147267Budget
5692398.002022-10-167263Actual
28835608.222024-07-1672611Actual
6348380.002022-10-167266Budget
8263480.002022-12-177265Budget
2478455.002024-04-157264Actual
7470219.002022-11-167266Actual
3635197.002022-08-167264Actual

Generated 2025-06-15 17:26:48.053 UTC