[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34607183.742024-11-2972612Actual
1863949.002022-05-307266Actual
20773210.002023-11-307264Actual
27802692.262024-05-2972612Actual
26862314.002024-05-297263Actual
64891400.002022-09-297267Budget
21901154.132022-05-307268Actual
365891416.262025-01-287268Actual
111531663.232023-01-287268Actual
76200.002022-04-297263Budget
8122759.002022-11-307264Actual
32239153.952024-09-2872611Actual
25846315.002024-04-287264Actual
878156.002022-04-297267Actual
31828171.002024-09-287266Actual
736550.002022-04-297266Budget
185951095.002023-09-297263Actual
150501092.002023-05-307267Actual
76091000.002022-10-307267Budget
1391524.002022-05-307264Actual
7003480.002022-10-307264Budget
4428857.162022-07-307268Actual
8592380.002022-11-307266Budget
28514756.002024-06-297267Actual
12279850.002023-02-277268Budget
11621650.002023-02-277265Budget
171821449.592023-07-307268Actual
211522479.002023-11-307267Actual
17803661.002023-08-307265Actual
87342500.002022-11-307267Actual
9709380.002022-12-287266Budget
144572.892023-04-2972612Actual
320391296.562024-09-287268Actual
7797750.002022-10-307268Budget
13410920.802023-03-307268Actual
2328200.002022-06-307263Budget
11950380.002023-02-277266Budget
38058495.452025-02-2772612Actual
242551704.142024-02-277268Actual
3771750.002022-07-307265Budget
877480.002022-04-297267Budget
5693200.002022-09-297263Budget
235431.822024-01-2872612Actual
5551550.002022-08-307268Budget
12608348.002023-03-307264Actual
29285790.002024-07-297264Actual
330431924.002024-10-297267Actual
3119480.002022-06-307267Budget
20653735.002023-11-307263Actual
28422106.002024-06-297266Actual
32541445.002024-10-297263Actual
8919750.002022-11-307268Budget
32754698.002024-10-297265Actual
5224350.002022-08-307266Actual
33061498.082022-06-307268Actual
18412243.322023-08-3072611Actual

Generated 2025-05-30 02:45:11.398 UTC