[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150501092.002023-06-037267Actual
34075174.002024-12-037266Actual
10360141.002023-02-017264Actual
7470219.002022-11-037266Actual
18714143.002023-10-037264Actual
7937200.002022-12-047263Budget
6019750.002022-10-037265Budget
2329159.002022-07-047263Actual
264380.002022-05-037264Budget
3119480.002022-07-047267Budget
1391524.002022-06-037264Actual
87331000.002022-12-047267Budget
11951587.002023-03-037266Actual
23253802.612024-02-017268Actual
211522479.002023-12-047267Actual
246651339.002024-04-027263Actual
2147392.252023-12-0472611Actual
20773210.002023-12-047264Actual
3120561.002022-07-047267Actual
64902743.002022-10-037267Actual
1863949.002022-06-037266Actual
8593731.002022-12-047266Actual
37527487.002025-03-037266Actual
30291406.002024-09-027263Actual
8122759.002022-12-047264Actual
7002645.002022-11-037264Actual
23041174.002024-02-017266Actual
31828171.002024-10-027266Actual

Generated 2025-06-02 22:45:31.864 UTC