[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 448  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6816200.002022-11-027263Budget
31828171.002024-10-017266Actual
38677107.002025-04-027266Actual
2244840.122023-12-3172611Actual
406168.002022-05-027265Actual
222751432.932023-12-317268Actual
17710285.002023-09-027264Actual
192161782.932023-10-027268Actual
8123480.002022-12-037264Budget
2649280.002022-07-037265Budget
120911820.002023-03-027267Actual
26770373.192024-05-0172613Actual
37527487.002025-03-027266Actual
5692398.002022-10-027263Actual
22751335.002024-01-317264Actual
365891416.262025-01-317268Actual
23755508.002024-03-017264Actual
12750674.002023-04-027265Actual
37116191.002025-03-027263Actual
2002782.002022-06-027267Actual
37236897.002025-03-027264Actual
8263480.002022-12-037265Budget
262353423.002024-05-017267Actual
30702214.002024-09-017266Actual
12609550.002023-04-027264Budget
7471380.002022-11-027266Budget
3119480.002022-07-037267Budget
7002645.002022-11-027264Actual
34816749.002024-12-317263Actual

Generated 2025-06-01 22:37:10.476 UTC