[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33574401.262024-10-2872613Actual
25846315.002024-04-277264Actual
273622876.002024-05-287267Actual
9709380.002022-12-277266Budget
31630399.002024-09-277265Actual
33457397.582024-10-2872612Actual
1532321.002022-05-297265Actual
137501101.002023-04-287265Actual
120911820.002023-02-267267Actual
270721484.002024-05-287265Actual
212722573.862023-11-297268Actual
195321.002023-09-2872612Actual
681774.002022-10-297263Actual
11154850.002023-01-277268Budget
30291406.002024-08-287263Actual
406168.002022-04-287265Actual
185951095.002023-09-287263Actual
28955172.042024-06-2872612Actual
353191540.002024-12-277267Actual
225391.822023-12-2772612Actual
221561687.002023-12-277267Actual
35876843.372024-12-2772613Actual
2329159.002022-06-297263Actual
2979431.002022-06-297266Actual
36907413.532025-01-2772612Actual
174992.892023-07-2972612Actual
8263480.002022-11-297265Budget
5692398.002022-09-287263Actual
8123480.002022-11-297264Budget
25075225.002024-03-287266Actual
20033247.002023-10-297266Actual
30702214.002024-08-287266Actual
27270525.002024-05-287266Actual
252871613.232024-03-287268Actual
38677107.002025-03-297266Actual
35029269.002024-12-277265Actual
30082978.442024-07-2872612Actual
24456242.252024-02-2672611Actual
7797750.002022-10-297268Budget
13410920.802023-03-297268Actual
9245480.002022-12-277264Budget
35758682.692024-12-2772612Actual
16679562.002023-07-297264Actual
32331818.862024-09-2772612Actual
7471380.002022-10-297266Budget
13409850.002023-03-297268Budget
2512380.002022-06-297264Budget
2002782.002022-05-297267Actual
11950380.002023-02-267266Budget
6816200.002022-10-297263Budget
116221115.002023-02-267265Actual
12609550.002023-03-297264Budget
3772224.002022-07-297265Actual
5693200.002022-09-287263Budget
4427550.002022-07-297268Budget
2655927.362024-04-2772611Actual

Generated 2025-05-28 05:57:24.984 UTC