[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772224.002023-02-227265Actual
6020726.002023-04-247265Actual
10827120.002023-08-237266Actual
5551550.002023-03-257268Budget
10175100.002023-08-237263Budget
12420100.002023-10-237263Budget
22843569.002024-08-227265Actual
3447259.002023-02-227263Actual
13222750.002023-10-237267Budget
32661345.002025-05-247264Actual
2478455.002024-10-227264Actual
32331818.862025-04-2372612Actual
19623653.002024-05-247263Actual
6816200.002023-05-257263Budget
29165218.002025-02-217263Actual
6348380.002023-04-247266Budget
1242191.002023-10-237263Actual
9382480.002023-07-237265Budget
23133527.002024-08-227267Actual
1204200.002022-12-237263Budget
24045322.002024-09-217266Actual
37527487.002025-09-227266Actual
55521393.532023-03-257268Actual
3305650.002023-01-237268Budget
34075174.002025-06-247266Actual
28012385.002025-01-227263Actual
256041.002024-10-2272612Actual
6349591.002023-04-247266Actual
1532321.002022-12-237265Actual
89202013.242023-06-257268Actual
1738372.042024-02-2272611Actual

Generated 2025-12-22 05:38:20.504 UTC