[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25487224.172024-03-2872611Actual
393281462.682025-03-2972613Actual
273622876.002024-05-287267Actual
34936484.002024-12-277264Actual
38677107.002025-03-297266Actual
77981193.532022-10-297268Actual
4242503.002022-07-297267Actual
144572.892023-04-2872612Actual
265225.002022-04-287264Actual
10174106.002023-01-277263Actual
7471380.002022-10-297266Budget
3447259.002022-07-297263Actual
6678550.002022-09-287268Budget
342861169.282024-11-287268Actual
14760368.002023-05-297265Actual
17710285.002023-08-297264Actual
17062536.002023-07-297267Actual
34607183.742024-11-2872612Actual
28131672.002024-06-287264Actual
2001480.002022-05-297267Budget
7797750.002022-10-297268Budget
25724959.002024-04-277263Actual
12420100.002023-03-297263Budget
324491364.442024-09-2772613Actual
877480.002022-04-287267Budget
4428857.162022-07-297268Actual
2478455.002024-03-287264Actual
140441036.002023-04-287267Actual
252871613.232024-03-287268Actual
23848340.002024-02-267265Actual
30199466.172024-07-2872613Actual
8919750.002022-11-297268Budget
13221489.002023-03-297267Actual
76200.002022-04-287263Budget
28835608.222024-06-2872611Actual
9382480.002022-12-277265Budget
2328200.002022-06-297263Budget
26862314.002024-05-287263Actual
10497650.002023-01-277265Budget
4755480.002022-08-297264Actual
27920994.252024-05-2872613Actual
30702214.002024-08-287266Actual
3120561.002022-06-297267Actual
11292100.002023-02-267263Budget
9058154.002022-12-277263Actual
25075225.002024-03-287266Actual
377381438.992025-02-267268Actual
6816200.002022-10-297263Budget
180921909.002023-08-297267Actual
11293207.002023-02-267263Actual
23635461.002024-02-267263Actual
10035750.002022-12-277268Budget
205616.082023-10-2972612Actual
14958650.002023-05-297266Actual
36907413.532025-01-2772612Actual
8263480.002022-11-297265Budget

Generated 2025-05-28 08:08:54.642 UTC