[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393281462.682025-03-2972613Actual
9381961.002022-12-277265Actual
3120561.002022-06-297267Actual
1066420.792022-04-287268Actual
341671406.002024-11-287267Actual
37329749.002025-02-267265Actual
8123480.002022-11-297264Budget
7937200.002022-11-297263Budget
405280.002022-04-287265Budget
29378962.002024-07-287265Actual
27270525.002024-05-287266Actual
26141142.002024-04-277266Actual
35967192.002025-01-277263Actual
264380.002022-04-287264Budget
353191540.002024-12-277267Actual
1862550.002022-05-297266Budget
11621650.002023-02-267265Budget
39210174.172025-03-2972612Actual
9245480.002022-12-277264Budget
29165218.002024-07-287263Actual
29576212.002024-07-287266Actual
4567104.002022-08-297263Actual
5879743.002022-09-287264Actual
10175100.002023-01-277263Budget
6349591.002022-09-287266Actual
246651339.002024-03-287263Actual
13081387.002023-03-297266Actual
2979431.002022-06-297266Actual
9708261.002022-12-277266Actual
3446200.002022-07-297263Budget
8122759.002022-11-297264Actual
215641.002023-11-2972612Actual

Generated 2025-05-29 02:44:03.483 UTC