[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 112  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-07-207265Budget
182112789.012023-09-197268Actual
387692628.002025-04-197267Actual
7470219.002022-11-197266Actual
175911583.002023-09-197263Actual
7471380.002022-11-197266Budget
7141480.002022-11-197265Budget
7002645.002022-11-197264Actual
242551704.142024-03-187268Actual
1862550.002022-06-197266Budget
4427550.002022-08-197268Budget
338781033.002024-12-197265Actual
31325524.072024-09-1872613Actual
9381961.002023-01-177265Actual
180921909.002023-09-197267Actual
736550.002022-05-197266Budget
39090358.212025-04-1972611Actual
23755508.002024-03-187264Actual
20773210.002023-12-207264Actual
31828171.002024-10-187266Actual
24877295.002024-04-187265Actual
1390380.002022-06-197264Budget
6348380.002022-10-197266Budget
36907413.532025-02-1772612Actual
3771750.002022-08-197265Budget
265225.002022-05-197264Actual
246651339.002024-04-187263Actual
10965750.002023-02-177267Budget
286341308.682024-07-197268Actual
23253802.612024-02-177268Actual
9244275.002023-01-177264Actual
16559415.002023-08-197263Actual

Generated 2025-06-18 22:03:02.685 UTC