[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10497650.002023-01-227265Budget
12749650.002023-03-247265Budget
1242191.002023-03-247263Actual
2244840.122023-12-2272611Actual
23635461.002024-02-217263Actual
35639177.362024-12-2272611Actual
24877295.002024-03-237265Actual
365891416.262025-01-227268Actual
38677107.002025-03-247266Actual
37618761.002025-02-217267Actual
11292100.002023-02-217263Budget
25487224.172024-03-2372611Actual
3120561.002022-06-247267Actual
9058154.002022-12-227263Actual
114801326.002023-02-217264Actual
241361958.002024-02-217267Actual
1065650.002022-04-237268Budget
42411400.002022-07-247267Budget
324491364.442024-09-2272613Actual
10360141.002023-01-227264Actual
4566200.002022-08-247263Budget
141664714.812023-04-237268Actual
21060215.002023-11-247266Actual
7003480.002022-10-247264Budget
30504880.002024-08-237265Actual

Generated 2025-05-23 05:59:09.335 UTC