[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10174106.002023-08-227263Actual
195321.002024-04-2272612Actual
23041174.002024-08-217266Actual
25846315.002024-11-207264Actual
39090358.212025-10-2272611Actual
3772224.002023-02-217265Actual
10827120.002023-08-227266Actual
192161782.932024-04-227268Actual
30504880.002025-03-237265Actual
22843569.002024-08-217265Actual
87342500.002023-06-247267Actual
15740413.002024-01-227265Actual
245733.952024-09-2072612Actual
15938264.002024-01-227266Actual
9244275.002023-07-227264Actual
324491364.442025-04-2272613Actual
2189650.002022-12-227268Budget
4102380.002023-02-217266Budget
241361958.002024-09-207267Actual
25075225.002024-10-217266Actual
182112789.012024-03-237268Actual
264380.002022-11-217264Budget
1204200.002022-12-227263Budget
33574401.262025-05-2372613Actual
23453109.272024-08-2172611Actual
35967192.002025-08-227263Actual
89202013.242023-06-247268Actual
2512380.002023-01-227264Budget
282241166.002025-01-217265Actual
28422106.002025-01-217266Actual
212722573.862024-06-237268Actual
2329159.002023-01-227263Actual

Generated 2025-12-21 07:58:42.152 UTC