[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 128  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531280.002022-06-067265Budget
10360141.002023-02-047264Actual
12420100.002023-04-067263Budget
20125605.002023-11-067267Actual
2978550.002022-07-077266Budget
16559415.002023-08-067263Actual
13222750.002023-04-067267Budget
31828171.002024-10-057266Actual
4428857.162022-08-067268Actual
190961318.002023-10-067267Actual
20773210.002023-12-077264Actual
14667592.002023-06-067264Actual
33337120.972024-11-0572611Actual
1391524.002022-06-067264Actual
28422106.002024-07-067266Actual
4755480.002022-09-067264Actual
2655927.362024-05-0572611Actual
315371085.002024-10-057264Actual
7610103.002022-11-067267Actual
20653735.002023-12-077263Actual
155271874.002023-07-077263Actual
37329749.002025-03-067265Actual
38058495.452025-03-0672612Actual
1862550.002022-06-067266Budget
35029269.002025-01-047265Actual
256041.002024-04-0572612Actual
338781033.002024-12-067265Actual
379382439.102025-03-0672611Actual
89202013.242022-12-077268Actual
29378962.002024-08-057265Actual
3634380.002022-08-067264Budget
34075174.002024-12-067266Actual
77153.002022-05-067263Actual
13655237.002023-05-067264Actual
3635197.002022-08-067264Actual
195321.002023-10-0672612Actual
364691200.002025-02-047267Actual
11154850.002023-02-047268Budget
64891400.002022-10-067267Budget
171821449.592023-08-067268Actual
24045322.002024-03-057266Actual
7936281.002022-12-077263Actual
25075225.002024-04-057266Actual
10035750.002023-01-047268Budget
10361550.002023-02-047264Budget

Generated 2025-06-05 20:59:09.093 UTC