[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2512380.002022-06-297264Budget
33666452.002024-11-287263Actual
296681901.002024-07-287267Actual
32952209.002024-10-287266Actual
387692628.002025-03-297267Actual
16772903.002023-07-297265Actual
145481205.002023-05-297263Actual
33574401.262024-10-2872613Actual
15647255.002023-06-297264Actual
1205131.002022-05-297263Actual
29285790.002024-07-287264Actual
38174245.122025-02-2672613Actual
11621650.002023-02-267265Budget
22751335.002024-01-277264Actual
7142231.002022-10-297265Actual
28422106.002024-06-287266Actual
4103217.002022-07-297266Actual
2001480.002022-05-297267Budget
12279850.002023-02-267268Budget
26770373.192024-04-2772613Actual
2978550.002022-06-297266Budget
35876843.372024-12-2772613Actual
37618761.002025-02-267267Actual
14958650.002023-05-297266Actual
1390380.002022-05-297264Budget
190961318.002023-09-287267Actual
140441036.002023-04-287267Actual
4566200.002022-08-297263Budget
6677470.792022-09-287268Actual
5693200.002022-09-287263Budget
10965750.002023-01-277267Budget
30199466.172024-07-2872613Actual
19416226.302023-09-2872611Actual
3120561.002022-06-297267Actual
3771750.002022-07-297265Budget
87342500.002022-11-297267Actual
38266305.002025-03-297263Actual
39090358.212025-03-2972611Actual
37116191.002025-02-267263Actual
252871613.232024-03-287268Actual
11950380.002023-02-267266Budget
10174106.002023-01-277263Actual
212722573.862023-11-297268Actual
34607183.742024-11-2872612Actual
42411400.002022-07-297267Budget
9058154.002022-12-277263Actual
7470219.002022-10-297266Actual
273622876.002024-05-287267Actual

Generated 2025-05-28 07:12:51.803 UTC