[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1205131.002022-05-247263Actual
246651339.002024-03-237263Actual
33574401.262024-10-2372613Actual
160303000.002023-06-247267Actual
3446200.002022-07-247263Budget
309142363.252024-08-237268Actual
37527487.002025-02-217266Actual
28012385.002024-06-237263Actual
25846315.002024-04-227264Actual
22631482.002024-01-227263Actual
681774.002022-10-247263Actual
35639177.362024-12-2272611Actual
37024496.002025-01-2272613Actual
29285790.002024-07-237264Actual
13081387.002023-03-247266Actual
4242503.002022-07-247267Actual
3522784.002024-12-227266Actual
25075225.002024-03-237266Actual
111531663.232023-01-227268Actual
32541445.002024-10-237263Actual
19835827.002023-10-247265Actual
15938264.002023-06-247266Actual
31325524.072024-08-2372613Actual
9381961.002022-12-227265Actual
30199466.172024-07-2372613Actual
11950380.002023-02-217266Budget
10035750.002022-12-227268Budget
32952209.002024-10-237266Actual
2512380.002022-06-247264Budget
8919750.002022-11-247268Budget
7937200.002022-11-247263Budget
17062536.002023-07-247267Actual
9059200.002022-12-227263Budget
8122759.002022-11-247264Actual
8593731.002022-11-247266Actual
10361550.002023-01-227264Budget
877480.002022-04-237267Budget
3447259.002022-07-247263Actual
14667592.002023-05-247264Actual
155271874.002023-06-247263Actual
1065650.002022-04-237268Budget
28131672.002024-06-237264Actual
29962160.342024-07-2372611Actual
10360141.002023-01-227264Actual
25167606.002024-03-237267Actual
76200.002022-04-237263Budget
1391524.002022-05-247264Actual
39210174.172025-03-2472612Actual
27802692.262024-05-2372612Actual
1862550.002022-05-247266Budget
11621650.002023-02-217265Budget
35029269.002024-12-227265Actual
8592380.002022-11-247266Budget
16559415.002023-07-247263Actual
3634380.002022-07-247264Budget
319191251.002024-09-227267Actual
11154850.002023-01-227268Budget
30411447.002024-08-237264Actual
26141142.002024-04-227266Actual
27920994.252024-05-2372613Actual

Generated 2025-05-23 20:51:59.786 UTC