[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263561863.242024-05-177268Actual
32754698.002024-11-177265Actual
4754380.002022-09-187264Budget
4242503.002022-08-187267Actual
25487224.172024-04-1772611Actual
32331818.862024-10-1772612Actual
190961318.002023-10-187267Actual
77153.002022-05-187263Actual
8919750.002022-12-197268Budget
12749650.002023-04-187265Budget
22751335.002024-02-167264Actual
25846315.002024-05-177264Actual
296681901.002024-08-177267Actual
8593731.002022-12-197266Actual
4896750.002022-09-187265Budget
7470219.002022-11-187266Actual
29378962.002024-08-177265Actual
10826380.002023-02-167266Budget
3119480.002022-07-197267Budget
33337120.972024-11-1772611Actual
114801326.002023-03-187264Actual
342861169.282024-12-187268Actual
11621650.002023-03-187265Budget
25167606.002024-04-177267Actual
211522479.002023-12-197267Actual
256041.002024-04-1772612Actual
34724646.882024-12-1872613Actual
19416226.302023-10-1872611Actual
9058154.002023-01-167263Actual
364691200.002025-02-167267Actual
23133527.002024-02-167267Actual
2328200.002022-07-197263Budget
222751432.932024-01-167268Actual
365891416.262025-02-167268Actual
11951587.002023-03-187266Actual
42411400.002022-08-187267Budget
241361958.002024-03-177267Actual
737244.002022-05-187266Actual
262353423.002024-05-177267Actual
36907413.532025-02-1672612Actual
36086468.002025-02-167264Actual
4755480.002022-09-187264Actual
10827120.002023-02-167266Actual
26141142.002024-05-177266Actual
35639177.362025-01-1672611Actual
2189650.002022-06-187268Budget
5551550.002022-09-187268Budget
4428857.162022-08-187268Actual

Generated 2025-06-17 23:49:31.937 UTC