[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 96  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155271874.002023-06-307263Actual
7937200.002022-11-307263Budget
2329159.002022-06-307263Actual
12608348.002023-03-307264Actual
2665250.762024-04-2872612Actual
8593731.002022-11-307266Actual
180921909.002023-08-307267Actual
29165218.002024-07-297263Actual
2512380.002022-06-307264Budget
141664714.812023-04-297268Actual
171821449.592023-07-307268Actual
13409850.002023-03-307268Budget
30082978.442024-07-2972612Actual
27920994.252024-05-2972613Actual
9382480.002022-12-287265Budget
22751335.002024-01-287264Actual
32952209.002024-10-297266Actual
13655237.002023-04-297264Actual
6349591.002022-09-297266Actual
34936484.002024-12-287264Actual
13081387.002023-03-307266Actual
23755508.002024-02-277264Actual
30504880.002024-08-297265Actual
21655223.002023-12-287263Actual
4103217.002022-07-307266Actual
16559415.002023-07-307263Actual
64891400.002022-09-297267Budget
26141142.002024-04-287266Actual
9381961.002022-12-287265Actual
31828171.002024-09-287266Actual
330431924.002024-10-297267Actual
34724646.882024-11-2972613Actual
11951587.002023-02-277266Actual
7470219.002022-10-307266Actual
1065650.002022-04-297268Budget

Generated 2025-05-29 07:34:03.403 UTC