[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19835827.002023-10-297265Actual
150501092.002023-05-297267Actual
877480.002022-04-287267Budget
25724959.002024-04-277263Actual
4102380.002022-07-297266Budget
8593731.002022-11-297266Actual
38266305.002025-03-297263Actual
19742452.002023-10-297264Actual
14341252.892023-04-2872611Actual
25075225.002024-03-287266Actual
11292100.002023-02-267263Budget
341671406.002024-11-287267Actual
3772224.002022-07-297265Actual
31208708.222024-08-2872612Actual
1863949.002022-05-297266Actual
22064127.002023-12-277266Actual
161504114.792023-06-297268Actual
9708261.002022-12-277266Actual
5551550.002022-08-297268Budget
30082978.442024-07-2872612Actual
6678550.002022-09-287268Budget
245733.952024-02-2672612Actual
211522479.002023-11-297267Actual
30504880.002024-08-287265Actual
13950272.002023-04-287266Actual
64891400.002022-09-287267Budget
33574401.262024-10-2872613Actual
10497650.002023-01-277265Budget
12609550.002023-03-297264Budget
2650339.002022-06-297265Actual
12749650.002023-03-297265Budget
8592380.002022-11-297266Budget
320391296.562024-09-277268Actual
11293207.002023-02-267263Actual
30199466.172024-07-2872613Actual
11950380.002023-02-267266Budget
141664714.812023-04-287268Actual
31828171.002024-09-277266Actual
405280.002022-04-287265Budget
1391524.002022-05-297264Actual
10826380.002023-01-277266Budget
30702214.002024-08-287266Actual
55521393.532022-08-297268Actual
3120561.002022-06-297267Actual
270721484.002024-05-287265Actual
34816749.002024-12-277263Actual
4566200.002022-08-297263Budget
160303000.002023-06-297267Actual

Generated 2025-05-28 05:36:47.164 UTC