[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 314   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244840.122023-12-1472611Actual
274822116.272024-05-157268Actual
10174106.002023-01-147263Actual
32239153.952024-09-1472611Actual
25167606.002024-03-157267Actual
6349591.002022-09-157266Actual
28422106.002024-06-157266Actual
38174245.122025-02-1372613Actual
18714143.002023-09-157264Actual
36086468.002025-01-147264Actual
23041174.002024-01-147266Actual
3772224.002022-07-167265Actual
330431924.002024-10-157267Actual
405280.002022-04-157265Budget
3120561.002022-06-167267Actual
37116191.002025-02-137263Actual
10035750.002022-12-147268Budget
10966228.002023-01-147267Actual
1863949.002022-05-167266Actual
5878380.002022-09-157264Budget
39210174.172025-03-1672612Actual
2001480.002022-05-167267Budget
211522479.002023-11-167267Actual
26862314.002024-05-157263Actual
39090358.212025-03-1672611Actual
15740413.002023-06-167265Actual
19004151.002023-09-157266Actual
319191251.002024-09-147267Actual
185951095.002023-09-157263Actual
27683751.842024-05-1572611Actual
6816200.002022-10-167263Budget
1862550.002022-05-167266Budget
4103217.002022-07-167266Actual
309142363.252024-08-157268Actual

Generated 2025-05-15 09:03:17.633 UTC