[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12750674.002023-03-197265Actual
3772224.002022-07-197265Actual
14958650.002023-05-197266Actual
21901154.132022-05-197268Actual
195321.002023-09-1872612Actual
161504114.792023-06-197268Actual
364691200.002025-01-177267Actual
1862550.002022-05-197266Budget
245733.952024-02-1672612Actual
14667592.002023-05-197264Actual
5878380.002022-09-187264Budget
55521393.532022-08-197268Actual
32952209.002024-10-187266Actual
10174106.002023-01-177263Actual
37116191.002025-02-167263Actual
11481550.002023-02-167264Budget
296681901.002024-07-187267Actual
20653735.002023-11-197263Actual
174992.892023-07-1972612Actual
7002645.002022-10-197264Actual
13410920.802023-03-197268Actual
13409850.002023-03-197268Budget
388893226.902025-03-197268Actual
76091000.002022-10-197267Budget
736550.002022-04-187266Budget
14341252.892023-04-1872611Actual
8123480.002022-11-197264Budget
21866704.002023-12-177265Actual
2244840.122023-12-1772611Actual
10826380.002023-01-177266Budget
2512380.002022-06-197264Budget
33457397.582024-10-1872612Actual
342861169.282024-11-187268Actual
29165218.002024-07-187263Actual
185951095.002023-09-187263Actual
3119480.002022-06-197267Budget
319191251.002024-09-177267Actual
7936281.002022-11-197263Actual
23133527.002024-01-177267Actual
5879743.002022-09-187264Actual

Generated 2025-05-18 09:36:54.545 UTC