[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9059200.002022-12-277263Budget
195321.002023-09-2872612Actual
122801401.112023-02-267268Actual
221561687.002023-12-277267Actual
212722573.862023-11-297268Actual
364691200.002025-01-277267Actual
12092750.002023-02-267267Budget
18807316.002023-09-287265Actual
1205131.002022-05-297263Actual
205616.082023-10-2972612Actual
307941607.002024-08-287267Actual
388893226.902025-03-297268Actual
1242191.002023-03-297263Actual
174992.892023-07-2972612Actual
3772224.002022-07-297265Actual
34816749.002024-12-277263Actual
24045322.002024-02-267266Actual
9381961.002022-12-277265Actual
1204200.002022-05-297263Budget
2512380.002022-06-297264Budget
5693200.002022-09-287263Budget
5692398.002022-09-287263Actual
10175100.002023-01-277263Budget
235431.822024-01-2772612Actual
20865262.002023-11-297265Actual
20033247.002023-10-297266Actual
4102380.002022-07-297266Budget
64891400.002022-09-287267Budget
265225.002022-04-287264Actual
37527487.002025-02-267266Actual
211522479.002023-11-297267Actual
19742452.002023-10-297264Actual
2978550.002022-06-297266Budget
37329749.002025-02-267265Actual
22064127.002023-12-277266Actual
7797750.002022-10-297268Budget
286341308.682024-06-287268Actual
6348380.002022-09-287266Budget
384791618.002025-03-297265Actual
7002645.002022-10-297264Actual
31088641.202024-08-2872611Actual
315371085.002024-09-277264Actual
1738372.042023-07-2972611Actual
30702214.002024-08-287266Actual
21866704.002023-12-277265Actual
296681901.002024-07-287267Actual
161504114.792023-06-297268Actual
215641.002023-11-2972612Actual

Generated 2025-05-28 08:05:42.628 UTC