[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29165218.002024-07-207263Actual
174992.892023-07-2172612Actual
53641251.002022-08-217267Actual
256041.002024-03-2072612Actual
38677107.002025-03-217266Actual
37527487.002025-02-187266Actual
161504114.792023-06-217268Actual
10361550.002023-01-197264Budget
77153.002022-04-207263Actual
10497650.002023-01-197265Budget
192161782.932023-09-207268Actual
13081387.002023-03-217266Actual
28131672.002024-06-207264Actual
26770373.192024-04-1972613Actual
26141142.002024-04-197266Actual
296681901.002024-07-207267Actual
242551704.142024-02-187268Actual
20773210.002023-11-217264Actual
263561863.242024-04-197268Actual
1738372.042023-07-2172611Actual
6349591.002022-09-207266Actual
365891416.262025-01-197268Actual
1862550.002022-05-217266Budget
10498266.002023-01-197265Actual
3447259.002022-07-217263Actual
9708261.002022-12-197266Actual
5224350.002022-08-217266Actual
3446200.002022-07-217263Budget

Generated 2025-05-20 20:14:03.801 UTC