[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13655237.002023-05-047264Actual
23041174.002024-02-027266Actual
28955172.042024-07-0472612Actual
10174106.002023-02-027263Actual
3635197.002022-08-047264Actual
9382480.002023-01-027265Budget
3772224.002022-08-047265Actual
5225380.002022-09-047266Budget
8263480.002022-12-057265Budget
135341018.002023-05-047263Actual
18807316.002023-10-047265Actual
24456242.252024-03-0372611Actual
53631400.002022-09-047267Budget
3634380.002022-08-047264Budget
4242503.002022-08-047267Actual
736550.002022-05-047266Budget
6677470.792022-10-047268Actual
144572.892023-05-0472612Actual
5878380.002022-10-047264Budget
154351.822023-06-0472612Actual
14958650.002023-06-047266Actual
137501101.002023-05-047265Actual
7610103.002022-11-047267Actual
878156.002022-05-047267Actual
2978550.002022-07-057266Budget
330431924.002024-11-037267Actual
290732434.632024-07-0472613Actual
22751335.002024-02-027264Actual

Generated 2025-06-03 05:26:49.099 UTC