[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4103217.002022-07-307266Actual
10827120.002023-01-287266Actual
28955172.042024-06-2972612Actual
10035750.002022-12-287268Budget
13410920.802023-03-307268Actual
1205131.002022-05-307263Actual
21060215.002023-11-307266Actual
12609550.002023-03-307264Budget
7797750.002022-10-307268Budget
377381438.992025-02-277268Actual
354391690.512024-12-287268Actual
9709380.002022-12-287266Budget
3447259.002022-07-307263Actual
29165218.002024-07-297263Actual
12092750.002023-02-277267Budget
2513297.002022-06-307264Actual
160303000.002023-06-307267Actual
4428857.162022-07-307268Actual
111531663.232023-01-287268Actual
1863949.002022-05-307266Actual
5692398.002022-09-297263Actual
383861597.002025-03-307264Actual
406168.002022-04-297265Actual
36086468.002025-01-287264Actual
7937200.002022-11-307263Budget
33337120.972024-10-2972611Actual
20033247.002023-10-307266Actual
1862550.002022-05-307266Budget

Generated 2025-05-30 01:11:57.994 UTC