[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42411400.002022-07-307267Budget
98471000.002022-12-287267Budget
273622876.002024-05-297267Actual
36907413.532025-01-2872612Actual
6816200.002022-10-307263Budget
31208708.222024-08-2972612Actual
365891416.262025-01-287268Actual
2328200.002022-06-307263Budget
9708261.002022-12-287266Actual
35639177.362024-12-2872611Actual
34816749.002024-12-287263Actual
19004151.002023-09-297266Actual
7003480.002022-10-307264Budget
39210174.172025-03-3072612Actual
263561863.242024-04-287268Actual
120911820.002023-02-277267Actual
1205131.002022-05-307263Actual
7797750.002022-10-307268Budget
18714143.002023-09-297264Actual
10826380.002023-01-287266Budget
4102380.002022-07-307266Budget
274822116.272024-05-297268Actual
11293207.002023-02-277263Actual
87342500.002022-11-307267Actual
737244.002022-04-297266Actual
28835608.222024-06-2972611Actual
8593731.002022-11-307266Actual
12092750.002023-02-277267Budget
10035750.002022-12-287268Budget
330431924.002024-10-297267Actual
2978550.002022-06-307266Budget
1065650.002022-04-297268Budget
736550.002022-04-297266Budget
2189650.002022-05-307268Budget
3522784.002024-12-287266Actual
18000377.002023-08-307266Actual
15344172.042023-05-3072611Actual
14760368.002023-05-307265Actual
2478455.002024-03-297264Actual
37024496.002025-01-2872613Actual
7141480.002022-10-307265Budget
2979431.002022-06-307266Actual
6348380.002022-09-297266Budget
341671406.002024-11-297267Actual
1390380.002022-05-307264Budget
11292100.002023-02-277263Budget
3447259.002022-07-307263Actual
7936281.002022-11-307263Actual
388893226.902025-03-307268Actual
24045322.002024-02-277266Actual
8123480.002022-11-307264Budget
241361958.002024-02-277267Actual
48951444.002022-08-307265Actual
30411447.002024-08-297264Actual
3634380.002022-07-307264Budget
10174106.002023-01-287263Actual

Generated 2025-05-29 14:35:09.251 UTC