[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634380.002022-08-037264Budget
76200.002022-05-037263Budget
37024496.002025-02-0172613Actual
185032.892023-09-0372612Actual
34724646.882024-12-0372613Actual
338781033.002024-12-037265Actual
31417587.002024-10-027263Actual
296681901.002024-08-027267Actual
10174106.002023-02-017263Actual
185951095.002023-10-037263Actual
225391.822024-01-0172612Actual
21060215.002023-12-047266Actual
42411400.002022-08-037267Budget
36377129.002025-02-017266Actual
1532321.002022-06-037265Actual
13221489.002023-04-037267Actual
10360141.002023-02-017264Actual
37618761.002025-03-037267Actual
34075174.002024-12-037266Actual
4566200.002022-09-037263Budget
29962160.342024-08-0272611Actual
26981608.002024-06-027264Actual
6020726.002022-10-037265Actual
29378962.002024-08-027265Actual
8122759.002022-12-047264Actual
5692398.002022-10-037263Actual

Generated 2025-06-02 15:26:15.208 UTC