[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390380.002022-06-197264Budget
34936484.002025-01-177264Actual
155271874.002023-07-207263Actual
23453109.272024-02-1772611Actual
21901154.132022-06-197268Actual
10035750.002023-01-177268Budget
13222750.002023-04-197267Budget
16772903.002023-08-197265Actual
15647255.002023-07-207264Actual
20865262.002023-12-207265Actual
122801401.112023-03-197268Actual
7141480.002022-11-197265Budget
4754380.002022-09-197264Budget
27683751.842024-06-1872611Actual
36788161.402025-02-1772611Actual
9245480.002023-01-177264Budget
12749650.002023-04-197265Budget
42411400.002022-08-197267Budget
38266305.002025-04-197263Actual
9848531.002023-01-177267Actual
55521393.532022-09-197268Actual
53631400.002022-09-197267Budget
22631482.002024-02-177263Actual
330431924.002024-11-187267Actual
38677107.002025-04-197266Actual
64891400.002022-10-197267Budget
8122759.002022-12-207264Actual
252871613.232024-04-187268Actual
11154850.002023-02-177268Budget
6816200.002022-11-197263Budget
2329159.002022-07-207263Actual
31325524.072024-09-1872613Actual
18000377.002023-09-197266Actual
23041174.002024-02-177266Actual
35758682.692025-01-1772612Actual
342861169.282024-12-197268Actual
2189650.002022-06-197268Budget
5879743.002022-10-197264Actual
34607183.742024-12-1972612Actual
2513297.002022-07-207264Actual
15740413.002023-07-207265Actual
12279850.002023-03-197268Budget
25941405.002024-05-187265Actual
34075174.002024-12-197266Actual
1391524.002022-06-197264Actual
6020726.002022-10-197265Actual
10827120.002023-02-177266Actual
4755480.002022-09-197264Actual

Generated 2025-06-18 07:13:39.377 UTC