[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SKIP 0   SHUFFLE   <  SKIP 313  >   <  TAKE 62  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10965750.002023-07-047267Budget
23133527.002024-07-037267Actual
315371085.002025-03-047264Actual
11951587.002023-08-037266Actual
35876843.372025-06-0372613Actual
37329749.002025-08-037265Actual
3772224.002023-01-037265Actual
1863949.002022-11-037266Actual
246651339.002024-09-027263Actual
3634380.002023-01-037264Budget
8919750.002023-05-067268Budget
10966228.002023-07-047267Actual
120911820.002023-08-037267Actual
11481550.002023-08-037264Budget
174992.892024-01-0372612Actual
10174106.002023-07-047263Actual
8264383.002023-05-067265Actual
20865262.002024-05-057265Actual
37236897.002025-08-037264Actual
11293207.002023-08-037263Actual
338781033.002025-05-057265Actual
32239153.952025-03-0472611Actual
1065650.002022-10-037268Budget
211522479.002024-05-057267Actual
137501101.002023-10-037265Actual
114801326.002023-08-037264Actual
6816200.002023-04-057263Budget
265225.002022-10-037264Actual
2002782.002022-11-037267Actual
13410920.802023-09-037268Actual
13081387.002023-09-037266Actual
15740413.002023-12-047265Actual
13221489.002023-09-037267Actual
245733.952024-08-0272612Actual
11154850.002023-07-047268Budget

Generated 2025-11-02 05:42:18.144 UTC