[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406168.002022-04-297265Actual
23041174.002024-01-287266Actual
190961318.002023-09-297267Actual
3635197.002022-07-307264Actual
252871613.232024-03-297268Actual
12420100.002023-03-307263Budget
34724646.882024-11-2972613Actual
35876843.372024-12-2872613Actual
140441036.002023-04-297267Actual
9245480.002022-12-287264Budget
10036610.182022-12-287268Actual
42411400.002022-07-307267Budget
273622876.002024-05-297267Actual
4896750.002022-08-307265Budget
33163863.222024-10-297268Actual
5225380.002022-08-307266Budget
877480.002022-04-297267Budget
9244275.002022-12-287264Actual
681774.002022-10-307263Actual
211522479.002023-11-307267Actual
26862314.002024-05-297263Actual
878156.002022-04-297267Actual
13080380.002023-03-307266Budget
2189650.002022-05-307268Budget
7797750.002022-10-307268Budget
20125605.002023-10-307267Actual
31325524.072024-08-2972613Actual
55521393.532022-08-307268Actual

Generated 2025-05-29 07:18:41.165 UTC