[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7141480.002022-11-037265Budget
388893226.902025-04-037268Actual
7142231.002022-11-037265Actual
212722573.862023-12-047268Actual
20653735.002023-12-047263Actual
35876843.372025-01-0172613Actual
38677107.002025-04-037266Actual
35967192.002025-02-017263Actual
33061498.082022-07-047268Actual
38058495.452025-03-0372612Actual
11292100.002023-03-037263Budget
256041.002024-04-0272612Actual
174992.892023-08-0372612Actual
28422106.002024-07-037266Actual
22064127.002024-01-017266Actual
3120561.002022-07-047267Actual
8592380.002022-12-047266Budget
21901154.132022-06-037268Actual
273622876.002024-06-027267Actual
2002782.002022-06-037267Actual
2189650.002022-06-037268Budget
5878380.002022-10-037264Budget
13655237.002023-05-037264Actual
38174245.122025-03-0372613Actual
4896750.002022-09-037265Budget
13222750.002023-04-037267Budget
315371085.002024-10-027264Actual
4242503.002022-08-037267Actual
180921909.002023-09-037267Actual
36907413.532025-02-0172612Actual

Generated 2025-06-02 14:26:54.500 UTC