[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12608348.002023-03-297264Actual
315371085.002024-09-277264Actual
6349591.002022-09-287266Actual
7002645.002022-10-297264Actual
2649280.002022-06-297265Budget
387692628.002025-03-297267Actual
377381438.992025-02-267268Actual
35876843.372024-12-2772613Actual
342861169.282024-11-287268Actual
19416226.302023-09-2872611Actual
160303000.002023-06-297267Actual
3522784.002024-12-277266Actual
270721484.002024-05-287265Actual
4427550.002022-07-297268Budget
37024496.002025-01-2772613Actual
29962160.342024-07-2872611Actual
29165218.002024-07-287263Actual
185951095.002023-09-287263Actual
11481550.002023-02-267264Budget
10965750.002023-01-277267Budget
353191540.002024-12-277267Actual
14958650.002023-05-297266Actual
4896750.002022-08-297265Budget
252871613.232024-03-287268Actual
9382480.002022-12-277265Budget
37329749.002025-02-267265Actual
87331000.002022-11-297267Budget
21774162.002023-12-277264Actual
31208708.222024-08-2872612Actual
89202013.242022-11-297268Actual
21655223.002023-12-277263Actual
7936281.002022-11-297263Actual
6348380.002022-09-287266Budget
1065650.002022-04-287268Budget
3447259.002022-07-297263Actual
22631482.002024-01-277263Actual
8123480.002022-11-297264Budget
2512380.002022-06-297264Budget
7471380.002022-10-297266Budget
14667592.002023-05-297264Actual
309142363.252024-08-287268Actual
5551550.002022-08-297268Budget
7470219.002022-10-297266Actual
19742452.002023-10-297264Actual
30291406.002024-08-287263Actual
6816200.002022-10-297263Budget
6678550.002022-09-287268Budget
9708261.002022-12-277266Actual
225391.822023-12-2772612Actual
174992.892023-07-2972612Actual
38058495.452025-02-2672612Actual
31088641.202024-08-2872611Actual
33574401.262024-10-2872613Actual
76200.002022-04-287263Budget
19004151.002023-09-287266Actual
320391296.562024-09-277268Actual

Generated 2025-05-28 15:49:11.374 UTC