[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002023-03-257263Budget
1242191.002023-10-237263Actual
315371085.002025-04-237264Actual
364691200.002025-08-237267Actual
36377129.002025-08-237266Actual
8592380.002023-06-257266Budget
22751335.002024-08-227264Actual
12420100.002023-10-237263Budget
246651339.002024-10-227263Actual
2979431.002023-01-237266Actual
4103217.002023-02-227266Actual
681774.002023-05-257263Actual
10174106.002023-08-237263Actual
25075225.002024-10-227266Actual
29165218.002025-02-217263Actual
55521393.532023-03-257268Actual
1697073.002024-02-227266Actual
23041174.002024-08-227266Actual
393281462.682025-10-2372613Actual
38266305.002025-10-237263Actual
202441902.632024-05-247268Actual
3446200.002023-02-227263Budget
26981608.002024-12-227264Actual
76200.002022-11-227263Budget
2002782.002022-12-237267Actual
31208708.222025-03-2472612Actual
37024496.002025-08-2372613Actual
18000377.002024-03-247266Actual
35639177.362025-07-2372611Actual
30411447.002025-03-247264Actual
6020726.002023-04-247265Actual
2244840.122024-07-2272611Actual

Generated 2025-12-23 02:37:14.969 UTC