[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10826380.002023-01-277266Budget
6816200.002022-10-297263Budget
20033247.002023-10-297266Actual
31208708.222024-08-2872612Actual
4896750.002022-08-297265Budget
34075174.002024-11-287266Actual
3635197.002022-07-297264Actual
34607183.742024-11-2872612Actual
10036610.182022-12-277268Actual
256041.002024-03-2872612Actual
42411400.002022-07-297267Budget
1065650.002022-04-287268Budget
14958650.002023-05-297266Actual
15647255.002023-06-297264Actual
4754380.002022-08-297264Budget
7937200.002022-11-297263Budget
215641.002023-11-2972612Actual
877480.002022-04-287267Budget
11621650.002023-02-267265Budget
17710285.002023-08-297264Actual
10360141.002023-01-277264Actual
13950272.002023-04-287266Actual
377381438.992025-02-267268Actual
30702214.002024-08-287266Actual
2001480.002022-05-297267Budget
354391690.512024-12-277268Actual
7471380.002022-10-297266Budget
12608348.002023-03-297264Actual
33337120.972024-10-2872611Actual
185032.892023-08-2972612Actual
11293207.002023-02-267263Actual
12092750.002023-02-267267Budget
13409850.002023-03-297268Budget
151701211.712023-05-297268Actual
6349591.002022-09-287266Actual
393281462.682025-03-2972613Actual
36179637.002025-01-277265Actual
4567104.002022-08-297263Actual
9245480.002022-12-277264Budget
337861341.002024-11-287264Actual
192161782.932023-09-287268Actual
878156.002022-04-287267Actual
736550.002022-04-287266Budget
1205131.002022-05-297263Actual
26981608.002024-05-287264Actual
37527487.002025-02-267266Actual
13081387.002023-03-297266Actual
15740413.002023-06-297265Actual
32952209.002024-10-287266Actual
23453109.272024-01-2772611Actual
2329159.002022-06-297263Actual
8264383.002022-11-297265Actual
297881470.812024-07-287268Actual
11292100.002023-02-267263Budget
4566200.002022-08-297263Budget
36788161.402025-01-2772611Actual

Generated 2025-05-28 18:09:01.851 UTC