[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24877295.002024-04-177265Actual
10827120.002023-02-167266Actual
144572.892023-05-1872612Actual
48951444.002022-09-187265Actual
2147392.252023-12-1972611Actual
33574401.262024-11-1772613Actual
4428857.162022-08-187268Actual
7003480.002022-11-187264Budget
2655927.362024-05-1772611Actual
7937200.002022-12-197263Budget
12750674.002023-04-187265Actual
6349591.002022-10-187266Actual
344871400.792024-12-1872611Actual
4896750.002022-09-187265Budget
1242191.002023-04-187263Actual
2979431.002022-07-197266Actual
26141142.002024-05-177266Actual
296681901.002024-08-177267Actual
21774162.002024-01-167264Actual
32952209.002024-11-177266Actual
29285790.002024-08-177264Actual
205616.082023-11-1872612Actual
273622876.002024-06-177267Actual
25724959.002024-05-177263Actual
11292100.002023-03-187263Budget
263561863.242024-05-177268Actual
9381961.002023-01-167265Actual
1205131.002022-06-187263Actual
1863949.002022-06-187266Actual
23133527.002024-02-167267Actual
27920994.252024-06-1772613Actual
286341308.682024-07-187268Actual
5878380.002022-10-187264Budget
19742452.002023-11-187264Actual
1531280.002022-06-187265Budget
19416226.302023-10-1872611Actual
53641251.002022-09-187267Actual
9708261.002023-01-167266Actual
7797750.002022-11-187268Budget
4754380.002022-09-187264Budget
4755480.002022-09-187264Actual
34936484.002025-01-167264Actual
2244840.122024-01-1672611Actual
16679562.002023-08-187264Actual
8592380.002022-12-197266Budget
22843569.002024-02-167265Actual
21060215.002023-12-197266Actual
14667592.002023-06-187264Actual

Generated 2025-06-18 02:04:47.064 UTC