[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15938264.002023-06-297266Actual
215641.002023-11-2972612Actual
338781033.002024-11-287265Actual
878156.002022-04-287267Actual
31325524.072024-08-2872613Actual
8263480.002022-11-297265Budget
53631400.002022-08-297267Budget
16772903.002023-07-297265Actual
37527487.002025-02-267266Actual
383861597.002025-03-297264Actual
76091000.002022-10-297267Budget
33061498.082022-06-297268Actual
13655237.002023-04-287264Actual
29285790.002024-07-287264Actual
19742452.002023-10-297264Actual
28955172.042024-06-2872612Actual
274822116.272024-05-287268Actual
1531280.002022-05-297265Budget
324491364.442024-09-2772613Actual
10827120.002023-01-277266Actual
3120561.002022-06-297267Actual
387692628.002025-03-297267Actual
9708261.002022-12-277266Actual
6019750.002022-09-287265Budget
264380.002022-04-287264Budget
33163863.222024-10-287268Actual
9709380.002022-12-277266Budget
19835827.002023-10-297265Actual
307941607.002024-08-287267Actual
10826380.002023-01-277266Budget
10175100.002023-01-277263Budget
18000377.002023-08-297266Actual
32331818.862024-09-2772612Actual
19623653.002023-10-297263Actual
12092750.002023-02-267267Budget
1204200.002022-05-297263Budget
12279850.002023-02-267268Budget
48951444.002022-08-297265Actual
3305650.002022-06-297268Budget
342861169.282024-11-287268Actual
5879743.002022-09-287264Actual
76200.002022-04-287263Budget
222751432.932023-12-277268Actual
1242191.002023-03-297263Actual
9848531.002022-12-277267Actual
154351.822023-05-2972612Actual
116221115.002023-02-267265Actual
33337120.972024-10-2872611Actual

Generated 2025-05-28 20:20:41.462 UTC