[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37527487.002025-02-277266Actual
33666452.002024-11-297263Actual
4566200.002022-08-307263Budget
161504114.792023-06-307268Actual
175911583.002023-08-307263Actual
262353423.002024-04-287267Actual
7141480.002022-10-307265Budget
1065650.002022-04-297268Budget
23755508.002024-02-277264Actual
256041.002024-03-2972612Actual
6020726.002022-09-297265Actual
24456242.252024-02-2772611Actual
2002782.002022-05-307267Actual
1863949.002022-05-307266Actual
2478455.002024-03-297264Actual
307941607.002024-08-297267Actual
16772903.002023-07-307265Actual
393281462.682025-03-3072613Actual
9382480.002022-12-287265Budget
30199466.172024-07-2972613Actual
7003480.002022-10-307264Budget
22751335.002024-01-287264Actual
18807316.002023-09-297265Actual
21774162.002023-12-287264Actual
3305650.002022-06-307268Budget
20125605.002023-10-307267Actual
8593731.002022-11-307266Actual
205616.082023-10-3072612Actual
28835608.222024-06-2972611Actual
33163863.222024-10-297268Actual
27270525.002024-05-297266Actual
11951587.002023-02-277266Actual

Generated 2025-05-29 05:21:48.401 UTC