[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 384  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48951444.002022-09-067265Actual
27683751.842024-06-0572611Actual
37024496.002025-02-0472613Actual
32331818.862024-10-0572612Actual
5225380.002022-09-067266Budget
309142363.252024-09-057268Actual
3120561.002022-07-077267Actual
76091000.002022-11-067267Budget
3772224.002022-08-067265Actual
29378962.002024-08-057265Actual
1204200.002022-06-067263Budget
7471380.002022-11-067266Budget
330431924.002024-11-057267Actual
263561863.242024-05-057268Actual
7141480.002022-11-067265Budget
9058154.002023-01-047263Actual
19623653.002023-11-067263Actual
6020726.002022-10-067265Actual
4754380.002022-09-067264Budget
185951095.002023-10-067263Actual
36788161.402025-02-0472611Actual
7937200.002022-12-077263Budget
77981193.532022-11-067268Actual
342861169.282024-12-067268Actual
11481550.002023-03-067264Budget
9708261.002023-01-047266Actual
1532321.002022-06-067265Actual
13950272.002023-05-067266Actual
878156.002022-05-067267Actual
262353423.002024-05-057267Actual
222751432.932024-01-047268Actual
5692398.002022-10-067263Actual
8592380.002022-12-077266Budget
264380.002022-05-067264Budget

Generated 2025-06-05 10:32:28.334 UTC