[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10036610.182022-12-287268Actual
28012385.002024-06-297263Actual
7797750.002022-10-307268Budget
6348380.002022-09-297266Budget
324491364.442024-09-2872613Actual
31325524.072024-08-2972613Actual
37329749.002025-02-277265Actual
29378962.002024-07-297265Actual
33061498.082022-06-307268Actual
21901154.132022-05-307268Actual
9245480.002022-12-287264Budget
377381438.992025-02-277268Actual
7471380.002022-10-307266Budget
22751335.002024-01-287264Actual
7936281.002022-11-307263Actual
296681901.002024-07-297267Actual
27683751.842024-05-2972611Actual
29285790.002024-07-297264Actual
25846315.002024-04-287264Actual
20033247.002023-10-307266Actual
10497650.002023-01-287265Budget
13222750.002023-03-307267Budget
265225.002022-04-297264Actual
32331818.862024-09-2872612Actual
6816200.002022-10-307263Budget
2002782.002022-05-307267Actual
31828171.002024-09-287266Actual
30199466.172024-07-2972613Actual

Generated 2025-05-29 03:20:14.207 UTC