[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4102380.002022-07-297266Budget
22751335.002024-01-277264Actual
1391524.002022-05-297264Actual
7470219.002022-10-297266Actual
6678550.002022-09-287268Budget
388893226.902025-03-297268Actual
20865262.002023-11-297265Actual
19004151.002023-09-287266Actual
4755480.002022-08-297264Actual
14760368.002023-05-297265Actual
9381961.002022-12-277265Actual
263561863.242024-04-277268Actual
20125605.002023-10-297267Actual
12750674.002023-03-297265Actual
39210174.172025-03-2972612Actual
393281462.682025-03-2972613Actual
11621650.002023-02-267265Budget
2979431.002022-06-297266Actual
10965750.002023-01-277267Budget
319191251.002024-09-277267Actual
9058154.002022-12-277263Actual
7002645.002022-10-297264Actual
36788161.402025-01-2772611Actual
6677470.792022-09-287268Actual
338781033.002024-11-287265Actual
164671.822023-06-2972612Actual
13221489.002023-03-297267Actual
13950272.002023-04-287266Actual

Generated 2025-05-28 15:40:09.862 UTC