[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7002645.002022-11-037264Actual
1531280.002022-06-037265Budget
17803661.002023-09-037265Actual
13655237.002023-05-037264Actual
4896750.002022-09-037265Budget
25846315.002024-05-027264Actual
171821449.592023-08-037268Actual
14667592.002023-06-037264Actual
30082978.442024-08-0272612Actual
23635461.002024-03-027263Actual
1738372.042023-08-0372611Actual
1391524.002022-06-037264Actual
6816200.002022-11-037263Budget
252871613.232024-04-027268Actual
2655927.362024-05-0272611Actual
2978550.002022-07-047266Budget
319191251.002024-10-027267Actual
34724646.882024-12-0372613Actual
76200.002022-05-037263Budget
29165218.002024-08-027263Actual
24456242.252024-03-0272611Actual
22751335.002024-02-017264Actual
27683751.842024-06-0272611Actual
38677107.002025-04-037266Actual
38058495.452025-03-0372612Actual
18714143.002023-10-037264Actual
11293207.002023-03-037263Actual
18000377.002023-09-037266Actual
1862550.002022-06-037266Budget
241361958.002024-03-027267Actual

Generated 2025-06-02 18:51:22.847 UTC