[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 56  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771750.002022-07-257265Budget
27270525.002024-05-247266Actual
2655927.362024-04-2372611Actual
18412243.322023-08-2572611Actual
13221489.002023-03-257267Actual
9058154.002022-12-237263Actual
37236897.002025-02-227264Actual
32952209.002024-10-247266Actual
10174106.002023-01-237263Actual
2329159.002022-06-257263Actual
354391690.512024-12-237268Actual
9709380.002022-12-237266Budget
17803661.002023-08-257265Actual
6349591.002022-09-247266Actual
37527487.002025-02-227266Actual
3305650.002022-06-257268Budget
6677470.792022-09-247268Actual
19004151.002023-09-247266Actual
7471380.002022-10-257266Budget
18000377.002023-08-257266Actual
7141480.002022-10-257265Budget
16772903.002023-07-257265Actual
21866704.002023-12-237265Actual
337861341.002024-11-247264Actual
25941405.002024-04-237265Actual
19742452.002023-10-257264Actual

Generated 2025-05-24 04:46:00.390 UTC