[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1862550.002022-06-177266Budget
1065650.002022-05-177268Budget
246651339.002024-04-167263Actual
1863949.002022-06-177266Actual
33163863.222024-11-167268Actual
151701211.712023-06-177268Actual
174992.892023-08-1772612Actual
681774.002022-11-177263Actual
9244275.002023-01-157264Actual
13410920.802023-04-177268Actual
116221115.002023-03-177265Actual
77153.002022-05-177263Actual
10498266.002023-02-157265Actual
10174106.002023-02-157263Actual
18000377.002023-09-177266Actual
8263480.002022-12-187265Budget
2513297.002022-07-187264Actual
235431.822024-02-1572612Actual
36377129.002025-02-157266Actual
76200.002022-05-177263Budget
263561863.242024-05-167268Actual
20125605.002023-11-177267Actual
26862314.002024-06-167263Actual
338781033.002024-12-177265Actual
164671.822023-07-1872612Actual
185951095.002023-10-177263Actual
2244840.122024-01-1572611Actual
737244.002022-05-177266Actual
8123480.002022-12-187264Budget
877480.002022-05-177267Budget
2978550.002022-07-187266Budget
211522479.002023-12-187267Actual
12749650.002023-04-177265Budget
7797750.002022-11-177268Budget
6348380.002022-10-177266Budget
21866704.002024-01-157265Actual
1738372.042023-08-1772611Actual
87342500.002022-12-187267Actual
309142363.252024-09-167268Actual
98471000.002023-01-157267Budget
30082978.442024-08-1672612Actual
377381438.992025-03-177268Actual
175911583.002023-09-177263Actual
29285790.002024-08-167264Actual
150501092.002023-06-177267Actual
35029269.002025-01-157265Actual
18714143.002023-10-177264Actual
30702214.002024-09-167266Actual
14958650.002023-06-177266Actual
144572.892023-05-1772612Actual
140441036.002023-05-177267Actual
405280.002022-05-177265Budget
35967192.002025-02-157263Actual
23133527.002024-02-157267Actual
13409850.002023-04-177268Budget
245733.952024-03-1672612Actual

Generated 2025-06-16 04:16:00.126 UTC