[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25724959.002024-05-197263Actual
10036610.182023-01-187268Actual
2147392.252023-12-2172611Actual
265225.002022-05-207264Actual
37527487.002025-03-207266Actual
11951587.002023-03-207266Actual
13080380.002023-04-207266Budget
14341252.892023-05-2072611Actual
30291406.002024-09-197263Actual
3305650.002022-07-217268Budget
18412243.322023-09-2072611Actual
24877295.002024-04-197265Actual
31417587.002024-10-197263Actual
342861169.282024-12-207268Actual
31828171.002024-10-197266Actual
263561863.242024-05-197268Actual
393281462.682025-04-2072613Actual
7797750.002022-11-207268Budget
30504880.002024-09-197265Actual
252871613.232024-04-197268Actual
9708261.002023-01-187266Actual
28422106.002024-07-207266Actual
155271874.002023-07-217263Actual
23453109.272024-02-1872611Actual
135341018.002023-05-207263Actual
1738372.042023-08-2072611Actual
9058154.002023-01-187263Actual
319191251.002024-10-197267Actual

Generated 2025-06-19 04:18:57.613 UTC