[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32952209.002024-10-287266Actual
31828171.002024-09-277266Actual
9059200.002022-12-277263Budget
48951444.002022-08-297265Actual
263561863.242024-04-277268Actual
2002782.002022-05-297267Actual
35967192.002025-01-277263Actual
19623653.002023-10-297263Actual
265225.002022-04-287264Actual
20653735.002023-11-297263Actual
337861341.002024-11-287264Actual
2979431.002022-06-297266Actual
7610103.002022-10-297267Actual
3119480.002022-06-297267Budget
155271874.002023-06-297263Actual
2649280.002022-06-297265Budget
111531663.232023-01-277268Actual
3772224.002022-07-297265Actual
2512380.002022-06-297264Budget
14667592.002023-05-297264Actual
38677107.002025-03-297266Actual
31417587.002024-09-277263Actual
16679562.002023-07-297264Actual
7936281.002022-11-297263Actual
7142231.002022-10-297265Actual
1390380.002022-05-297264Budget
2001480.002022-05-297267Budget
21060215.002023-11-297266Actual
17062536.002023-07-297267Actual
221561687.002023-12-277267Actual
25167606.002024-03-287267Actual
39210174.172025-03-2972612Actual
190961318.002023-09-287267Actual
89202013.242022-11-297268Actual
2328200.002022-06-297263Budget
341671406.002024-11-287267Actual
212722573.862023-11-297268Actual
264380.002022-04-287264Budget
25487224.172024-03-2872611Actual
26862314.002024-05-287263Actual
13409850.002023-03-297268Budget
6020726.002022-09-287265Actual
5879743.002022-09-287264Actual
122801401.112023-02-267268Actual
192161782.932023-09-287268Actual
1065650.002022-04-287268Budget
353191540.002024-12-277267Actual
30291406.002024-08-287263Actual

Generated 2025-05-28 06:03:35.947 UTC