[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 60  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9708261.002023-01-027266Actual
14958650.002023-06-047266Actual
315371085.002024-10-037264Actual
354391690.512025-01-027268Actual
330431924.002024-11-037267Actual
1391524.002022-06-047264Actual
28131672.002024-07-047264Actual
6019750.002022-10-047265Budget
37116191.002025-03-047263Actual
22631482.002024-02-027263Actual
5879743.002022-10-047264Actual
89202013.242022-12-057268Actual
290732434.632024-07-0472613Actual
31325524.072024-09-0372613Actual
164671.822023-07-0572612Actual
235431.822024-02-0272612Actual
20653735.002023-12-057263Actual
324491364.442024-10-0372613Actual
377381438.992025-03-047268Actual
23848340.002024-03-037265Actual
7797750.002022-11-047268Budget
9059200.002023-01-027263Budget
18412243.322023-09-0472611Actual
12420100.002023-04-047263Budget
12749650.002023-04-047265Budget
1204200.002022-06-047263Budget
21655223.002024-01-027263Actual
7937200.002022-12-057263Budget
32754698.002024-11-037265Actual
9058154.002023-01-027263Actual
7141480.002022-11-047265Budget
10497650.002023-02-027265Budget
32661345.002024-11-037264Actual
175911583.002023-09-047263Actual

Generated 2025-06-03 15:26:14.973 UTC