[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5878380.002022-09-237264Budget
34936484.002024-12-227264Actual
16772903.002023-07-247265Actual
151701211.712023-05-247268Actual
34607183.742024-11-2372612Actual
185951095.002023-09-237263Actual
33457397.582024-10-2372612Actual
9244275.002022-12-227264Actual
406168.002022-04-237265Actual
19416226.302023-09-2372611Actual
222751432.932023-12-227268Actual
2478455.002024-03-237264Actual
23453109.272024-01-2272611Actual
26770373.192024-04-2272613Actual
270721484.002024-05-237265Actual
28835608.222024-06-2372611Actual
64902743.002022-09-237267Actual
5224350.002022-08-247266Actual
25941405.002024-04-227265Actual
342861169.282024-11-237268Actual
4755480.002022-08-247264Actual
205616.082023-10-2472612Actual
6677470.792022-09-237268Actual
2328200.002022-06-247263Budget
3771750.002022-07-247265Budget
11621650.002023-02-217265Budget
16559415.002023-07-247263Actual
9708261.002022-12-227266Actual

Generated 2025-05-23 18:24:16.228 UTC