[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30702214.002024-08-297266Actual
37329749.002025-02-277265Actual
34816749.002024-12-287263Actual
7936281.002022-11-307263Actual
10966228.002023-01-287267Actual
9382480.002022-12-287265Budget
26770373.192024-04-2872613Actual
20653735.002023-11-307263Actual
12279850.002023-02-277268Budget
10827120.002023-01-287266Actual
23635461.002024-02-277263Actual
5692398.002022-09-297263Actual
324491364.442024-09-2872613Actual
23041174.002024-01-287266Actual
202441902.632023-10-307268Actual
32541445.002024-10-297263Actual
77153.002022-04-297263Actual
27802692.262024-05-2972612Actual
11950380.002023-02-277266Budget
35758682.692024-12-2872612Actual
23253802.612024-01-287268Actual
22064127.002023-12-287266Actual
245733.952024-02-2772612Actual
3522784.002024-12-287266Actual
225391.822023-12-2872612Actual
2001480.002022-05-307267Budget
235431.822024-01-2872612Actual
12608348.002023-03-307264Actual
141664714.812023-04-297268Actual
2655927.362024-04-2872611Actual
27920994.252024-05-2972613Actual
1204200.002022-05-307263Budget
14760368.002023-05-307265Actual
13950272.002023-04-297266Actual
33457397.582024-10-2972612Actual
297881470.812024-07-297268Actual
9381961.002022-12-287265Actual
37236897.002025-02-277264Actual
30199466.172024-07-2972613Actual
2002782.002022-05-307267Actual
77981193.532022-10-307268Actual
877480.002022-04-297267Budget
53631400.002022-08-307267Budget
25724959.002024-04-287263Actual
405280.002022-04-297265Budget
330431924.002024-10-297267Actual
737244.002022-04-297266Actual
34936484.002024-12-287264Actual
9245480.002022-12-287264Budget
6349591.002022-09-297266Actual
6816200.002022-10-307263Budget
5878380.002022-09-297264Budget
282241166.002024-06-297265Actual
37618761.002025-02-277267Actual
140441036.002023-04-297267Actual
7797750.002022-10-307268Budget
2649280.002022-06-307265Budget
195321.002023-09-2972612Actual
246651339.002024-03-297263Actual
3446200.002022-07-307263Budget
35029269.002024-12-287265Actual
16351422.042023-06-3072611Actual
3447259.002022-07-307263Actual
14341252.892023-04-2972611Actual

Generated 2025-05-29 07:29:36.377 UTC