[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5551550.002022-08-297268Budget
25724959.002024-04-277263Actual
30702214.002024-08-287266Actual
315371085.002024-09-277264Actual
18412243.322023-08-2972611Actual
245733.952024-02-2672612Actual
296681901.002024-07-287267Actual
27802692.262024-05-2872612Actual
20865262.002023-11-297265Actual
34936484.002024-12-277264Actual
11621650.002023-02-267265Budget
32239153.952024-09-2772611Actual
30291406.002024-08-287263Actual
25846315.002024-04-277264Actual
2147392.252023-11-2972611Actual
14341252.892023-04-2872611Actual
26141142.002024-04-277266Actual
7470219.002022-10-297266Actual
384791618.002025-03-297265Actual
2002782.002022-05-297267Actual
10966228.002023-01-277267Actual
737244.002022-04-287266Actual
25941405.002024-04-277265Actual
9245480.002022-12-277264Budget
202441902.632023-10-297268Actual
111531663.232023-01-277268Actual
211522479.002023-11-297267Actual
21060215.002023-11-297266Actual

Generated 2025-05-28 19:34:32.184 UTC