[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8592380.002022-11-307266Budget
3447259.002022-07-307263Actual
26862314.002024-05-297263Actual
25846315.002024-04-287264Actual
98471000.002022-12-287267Budget
393281462.682025-03-3072613Actual
1205131.002022-05-307263Actual
30082978.442024-07-2972612Actual
15740413.002023-06-307265Actual
25075225.002024-03-297266Actual
19623653.002023-10-307263Actual
4427550.002022-07-307268Budget
27920994.252024-05-2972613Actual
6348380.002022-09-297266Budget
7142231.002022-10-307265Actual
344871400.792024-11-2972611Actual
23848340.002024-02-277265Actual
2649280.002022-06-307265Budget
3446200.002022-07-307263Budget
9708261.002022-12-287266Actual
205616.082023-10-3072612Actual
315371085.002024-09-287264Actual
21866704.002023-12-287265Actual
13222750.002023-03-307267Budget
10965750.002023-01-287267Budget
34816749.002024-12-287263Actual
262353423.002024-04-287267Actual
24045322.002024-02-277266Actual
6816200.002022-10-307263Budget
15344172.042023-05-3072611Actual
42411400.002022-07-307267Budget
23635461.002024-02-277263Actual
14760368.002023-05-307265Actual
377381438.992025-02-277268Actual
384791618.002025-03-307265Actual
12420100.002023-03-307263Budget
87331000.002022-11-307267Budget
120911820.002023-02-277267Actual
7003480.002022-10-307264Budget
34075174.002024-11-297266Actual
273622876.002024-05-297267Actual
28835608.222024-06-2972611Actual
330431924.002024-10-297267Actual
1862550.002022-05-307266Budget
877480.002022-04-297267Budget
3635197.002022-07-307264Actual
379382439.102025-02-2772611Actual
35029269.002024-12-287265Actual

Generated 2025-05-29 06:15:48.459 UTC