[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 500  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13221489.002023-03-297267Actual
32754698.002024-10-287265Actual
7002645.002022-10-297264Actual
16679562.002023-07-297264Actual
34816749.002024-12-277263Actual
37024496.002025-01-2772613Actual
32239153.952024-09-2772611Actual
55521393.532022-08-297268Actual
320391296.562024-09-277268Actual
405280.002022-04-287265Budget
48951444.002022-08-297265Actual
5551550.002022-08-297268Budget
9245480.002022-12-277264Budget
2189650.002022-05-297268Budget
406168.002022-04-287265Actual
151701211.712023-05-297268Actual
377381438.992025-02-267268Actual
182112789.012023-08-297268Actual
296681901.002024-07-287267Actual
10035750.002022-12-277268Budget
30082978.442024-07-2872612Actual
10966228.002023-01-277267Actual
11950380.002023-02-267266Budget
8264383.002022-11-297265Actual
1066420.792022-04-287268Actual
18807316.002023-09-287265Actual
13410920.802023-03-297268Actual
10827120.002023-01-277266Actual
202441902.632023-10-297268Actual
29962160.342024-07-2872611Actual
12609550.002023-03-297264Budget
17062536.002023-07-297267Actual
39090358.212025-03-2972611Actual
4755480.002022-08-297264Actual
87342500.002022-11-297267Actual
29285790.002024-07-287264Actual
252871613.232024-03-287268Actual
16772903.002023-07-297265Actual
13081387.002023-03-297266Actual
342861169.282024-11-287268Actual
7610103.002022-10-297267Actual
28514756.002024-06-287267Actual
114801326.002023-02-267264Actual
7471380.002022-10-297266Budget
20865262.002023-11-297265Actual
185951095.002023-09-287263Actual
1862550.002022-05-297266Budget
30199466.172024-07-2872613Actual
25724959.002024-04-277263Actual
33574401.262024-10-2872613Actual
36086468.002025-01-277264Actual
2513297.002022-06-297264Actual
14667592.002023-05-297264Actual
25487224.172024-03-2872611Actual
337861341.002024-11-287264Actual
21655223.002023-12-277263Actual
6020726.002022-09-287265Actual
33666452.002024-11-287263Actual
25846315.002024-04-277264Actual
2044566.722023-10-2972611Actual
264380.002022-04-287264Budget
737244.002022-04-287266Actual
23848340.002024-02-267265Actual
2329159.002022-06-297263Actual
13222750.002023-03-297267Budget
4242503.002022-07-297267Actual
3119480.002022-06-297267Budget
1697073.002023-07-297266Actual
11621650.002023-02-267265Budget
4567104.002022-08-297263Actual
37236897.002025-02-267264Actual
3305650.002022-06-297268Budget
1390380.002022-05-297264Budget

Generated 2025-05-29 02:35:49.155 UTC