[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 112  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305650.002022-07-077268Budget
10361550.002023-02-047264Budget
14667592.002023-06-067264Actual
7142231.002022-11-067265Actual
342861169.282024-12-067268Actual
55521393.532022-09-067268Actual
7471380.002022-11-067266Budget
34936484.002025-01-047264Actual
30291406.002024-09-057263Actual
6349591.002022-10-067266Actual
221561687.002024-01-047267Actual
32239153.952024-10-0572611Actual
38058495.452025-03-0672612Actual
31088641.202024-09-0572611Actual
338781033.002024-12-067265Actual
274822116.272024-06-057268Actual
33337120.972024-11-0572611Actual
53641251.002022-09-067267Actual
282241166.002024-07-067265Actual
24045322.002024-03-057266Actual
18807316.002023-10-067265Actual
21655223.002024-01-047263Actual
2244840.122024-01-0472611Actual
25846315.002024-05-057264Actual
13655237.002023-05-067264Actual
7003480.002022-11-067264Budget
9245480.002023-01-047264Budget
11621650.002023-03-067265Budget
25167606.002024-04-057267Actual
10498266.002023-02-047265Actual
10360141.002023-02-047264Actual

Generated 2025-06-05 07:59:30.762 UTC