[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10361550.002023-01-287264Budget
246651339.002024-03-297263Actual
262353423.002024-04-287267Actual
23453109.272024-01-2872611Actual
2513297.002022-06-307264Actual
3771750.002022-07-307265Budget
9382480.002022-12-287265Budget
5224350.002022-08-307266Actual
4428857.162022-07-307268Actual
122801401.112023-02-277268Actual
10360141.002023-01-287264Actual
3120561.002022-06-307267Actual
1531280.002022-05-307265Budget
17803661.002023-08-307265Actual
7471380.002022-10-307266Budget
7141480.002022-10-307265Budget
21655223.002023-12-287263Actual
76200.002022-04-297263Budget
2329159.002022-06-307263Actual
23755508.002024-02-277264Actual
10174106.002023-01-287263Actual
315371085.002024-09-287264Actual
120911820.002023-02-277267Actual
377381438.992025-02-277268Actual
14341252.892023-04-2972611Actual
8592380.002022-11-307266Budget
37527487.002025-02-277266Actual
11154850.002023-01-287268Budget
77981193.532022-10-307268Actual
252871613.232024-03-297268Actual
25724959.002024-04-287263Actual
330431924.002024-10-297267Actual
89202013.242022-11-307268Actual
31208708.222024-08-2972612Actual
9245480.002022-12-287264Budget
27920994.252024-05-2972613Actual
32239153.952024-09-2872611Actual
388893226.902025-03-307268Actual
3522784.002024-12-287266Actual
30199466.172024-07-2972613Actual
12420100.002023-03-307263Budget
27802692.262024-05-2972612Actual
11621650.002023-02-277265Budget
256041.002024-03-2972612Actual
53631400.002022-08-307267Budget
29285790.002024-07-297264Actual
48951444.002022-08-307265Actual
87331000.002022-11-307267Budget
7937200.002022-11-307263Budget
17062536.002023-07-307267Actual
13655237.002023-04-297264Actual
30082978.442024-07-2972612Actual
5692398.002022-09-297263Actual
16559415.002023-07-307263Actual
406168.002022-04-297265Actual
5551550.002022-08-307268Budget

Generated 2025-05-29 08:23:14.429 UTC