[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384791618.002025-03-297265Actual
5693200.002022-09-287263Budget
2979431.002022-06-297266Actual
23041174.002024-01-277266Actual
16559415.002023-07-297263Actual
32952209.002024-10-287266Actual
13222750.002023-03-297267Budget
14760368.002023-05-297265Actual
26770373.192024-04-2772613Actual
737244.002022-04-287266Actual
2512380.002022-06-297264Budget
736550.002022-04-287266Budget
14341252.892023-04-2872611Actual
2147392.252023-11-2972611Actual
6816200.002022-10-297263Budget
37236897.002025-02-267264Actual
12749650.002023-03-297265Budget
36179637.002025-01-277265Actual
11950380.002023-02-267266Budget
53641251.002022-08-297267Actual
16772903.002023-07-297265Actual
221561687.002023-12-277267Actual
11621650.002023-02-267265Budget
1391524.002022-05-297264Actual
7936281.002022-11-297263Actual
33666452.002024-11-287263Actual
9245480.002022-12-277264Budget
330431924.002024-10-287267Actual
1205131.002022-05-297263Actual
38058495.452025-02-2672612Actual
17062536.002023-07-297267Actual
10360141.002023-01-277264Actual
379382439.102025-02-2672611Actual
7471380.002022-10-297266Budget
27270525.002024-05-287266Actual
16351422.042023-06-2972611Actual
116221115.002023-02-267265Actual
307941607.002024-08-287267Actual
252871613.232024-03-287268Actual
9708261.002022-12-277266Actual
4896750.002022-08-297265Budget
4755480.002022-08-297264Actual
18000377.002023-08-297266Actual
11292100.002023-02-267263Budget
38174245.122025-02-2672613Actual
21655223.002023-12-277263Actual
246651339.002024-03-287263Actual
10174106.002023-01-277263Actual

Generated 2025-05-28 20:37:01.856 UTC