[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19835827.002023-10-297265Actual
1390380.002022-05-297264Budget
4755480.002022-08-297264Actual
383861597.002025-03-297264Actual
160303000.002023-06-297267Actual
140441036.002023-04-287267Actual
341671406.002024-11-287267Actual
9244275.002022-12-277264Actual
7797750.002022-10-297268Budget
338781033.002024-11-287265Actual
26981608.002024-05-287264Actual
9709380.002022-12-277266Budget
31417587.002024-09-277263Actual
20653735.002023-11-297263Actual
256041.002024-03-2872612Actual
273622876.002024-05-287267Actual
8592380.002022-11-297266Budget
12608348.002023-03-297264Actual
37116191.002025-02-267263Actual
19742452.002023-10-297264Actual
21866704.002023-12-277265Actual
185951095.002023-09-287263Actual
13081387.002023-03-297266Actual
263561863.242024-04-277268Actual
31828171.002024-09-277266Actual
211522479.002023-11-297267Actual
24877295.002024-03-287265Actual
32331818.862024-09-2772612Actual
13222750.002023-03-297267Budget
296681901.002024-07-287267Actual
13409850.002023-03-297268Budget
13410920.802023-03-297268Actual
7141480.002022-10-297265Budget
28012385.002024-06-287263Actual
35639177.362024-12-2772611Actual
76200.002022-04-287263Budget
14341252.892023-04-2872611Actual
10175100.002023-01-277263Budget
379382439.102025-02-2672611Actual
9848531.002022-12-277267Actual
7937200.002022-11-297263Budget
21060215.002023-11-297266Actual
192161782.932023-09-287268Actual
11950380.002023-02-267266Budget
2650339.002022-06-297265Actual
5551550.002022-08-297268Budget
12420100.002023-03-297263Budget
8593731.002022-11-297266Actual

Generated 2025-05-28 06:13:59.771 UTC