[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4427550.002022-08-017268Budget
38058495.452025-03-0172612Actual
10827120.002023-01-307266Actual
38677107.002025-04-017266Actual
10498266.002023-01-307265Actual
35876843.372024-12-3072613Actual
297881470.812024-07-317268Actual
878156.002022-05-017267Actual
354391690.512024-12-307268Actual
241361958.002024-02-297267Actual
2978550.002022-07-027266Budget
3305650.002022-07-027268Budget
4567104.002022-09-017263Actual
34607183.742024-12-0172612Actual
13221489.002023-04-017267Actual
36907413.532025-01-3072612Actual
37024496.002025-01-3072613Actual
32661345.002024-10-317264Actual
27270525.002024-05-317266Actual
24045322.002024-02-297266Actual
36788161.402025-01-3072611Actual
1065650.002022-05-017268Budget
320391296.562024-09-307268Actual
98471000.002022-12-307267Budget
31088641.202024-08-3172611Actual
14958650.002023-06-017266Actual
4755480.002022-09-017264Actual
122801401.112023-03-017268Actual
1242191.002023-04-017263Actual
5879743.002022-10-017264Actual

Generated 2025-05-31 05:47:41.644 UTC