[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 112  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24877295.002024-03-307265Actual
274822116.272024-05-307268Actual
145481205.002023-05-317263Actual
3634380.002022-07-317264Budget
32541445.002024-10-307263Actual
31630399.002024-09-297265Actual
3305650.002022-07-017268Budget
32952209.002024-10-307266Actual
5879743.002022-09-307264Actual
320391296.562024-09-297268Actual
33337120.972024-10-3072611Actual
23635461.002024-02-287263Actual
7937200.002022-12-017263Budget
35967192.002025-01-297263Actual
7471380.002022-10-317266Budget
28422106.002024-06-307266Actual
12608348.002023-03-317264Actual
2650339.002022-07-017265Actual
137501101.002023-04-307265Actual
19742452.002023-10-317264Actual
5224350.002022-08-317266Actual
10360141.002023-01-297264Actual
21866704.002023-12-297265Actual
23755508.002024-02-287264Actual
9709380.002022-12-297266Budget
89202013.242022-12-017268Actual
6678550.002022-09-307268Budget
3446200.002022-07-317263Budget
4896750.002022-08-317265Budget
2044566.722023-10-3172611Actual
195321.002023-09-3072612Actual
18412243.322023-08-3172611Actual
17803661.002023-08-317265Actual
30504880.002024-08-307265Actual
98471000.002022-12-297267Budget
12750674.002023-03-317265Actual
2147392.252023-12-0172611Actual
9245480.002022-12-297264Budget
55521393.532022-08-317268Actual

Generated 2025-05-30 15:22:53.323 UTC