[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 309   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16351422.042023-07-1672611Actual
114801326.002023-03-157264Actual
2002782.002022-06-157267Actual
3447259.002022-08-157263Actual
36377129.002025-02-137266Actual
38058495.452025-03-1572612Actual
23635461.002024-03-147263Actual
7003480.002022-11-157264Budget
34075174.002024-12-157266Actual
3634380.002022-08-157264Budget
53641251.002022-09-157267Actual
3446200.002022-08-157263Budget
7936281.002022-12-167263Actual
263561863.242024-05-147268Actual
6020726.002022-10-157265Actual
55521393.532022-09-157268Actual
32952209.002024-11-147266Actual
212722573.862023-12-167268Actual
353191540.002025-01-137267Actual
2513297.002022-07-167264Actual
341671406.002024-12-157267Actual
2649280.002022-07-167265Budget
98471000.002023-01-137267Budget
8919750.002022-12-167268Budget
13081387.002023-04-157266Actual
8123480.002022-12-167264Budget
262353423.002024-05-147267Actual
5692398.002022-10-157263Actual
15344172.042023-06-1572611Actual
25941405.002024-05-147265Actual
2979431.002022-07-167266Actual
34724646.882024-12-1572613Actual
736550.002022-05-157266Budget
31417587.002024-10-147263Actual
7470219.002022-11-157266Actual
1204200.002022-06-157263Budget
2189650.002022-06-157268Budget
20125605.002023-11-157267Actual
11154850.002023-02-137268Budget

Generated 2025-06-14 20:56:40.272 UTC