[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6019750.002023-04-237265Budget
89202013.242023-06-247268Actual
8263480.002023-06-247265Budget
274822116.272024-12-217268Actual
28422106.002025-01-217266Actual
19623653.002024-05-237263Actual
12609550.002023-10-227264Budget
315371085.002025-04-227264Actual
137501101.002023-11-217265Actual
141664714.812023-11-217268Actual
17710285.002024-03-237264Actual
15938264.002024-01-227266Actual
296681901.002025-02-207267Actual
36086468.002025-08-227264Actual
7141480.002023-05-247265Budget
9059200.002023-07-227263Budget
28835608.222025-01-2172611Actual
38677107.002025-10-227266Actual
9058154.002023-07-227263Actual
6349591.002023-04-237266Actual
235431.822024-08-2172612Actual
29576212.002025-02-207266Actual
7797750.002023-05-247268Budget
14667592.002023-12-227264Actual
202441902.632024-05-237268Actual
154351.822023-12-2272612Actual
8122759.002023-06-247264Actual
20033247.002024-05-237266Actual
406168.002022-11-217265Actual
19416226.302024-04-2272611Actual
77981193.532023-05-247268Actual
737244.002022-11-217266Actual

Generated 2025-12-21 17:53:01.075 UTC