[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391524.002022-05-227264Actual
29576212.002024-07-217266Actual
8264383.002022-11-227265Actual
164671.822023-06-2272612Actual
161504114.792023-06-227268Actual
221561687.002023-12-207267Actual
18412243.322023-08-2272611Actual
20033247.002023-10-227266Actual
13410920.802023-03-227268Actual
160303000.002023-06-227267Actual
2979431.002022-06-227266Actual
11154850.002023-01-207268Budget
10035750.002022-12-207268Budget
11481550.002023-02-197264Budget
27683751.842024-05-2172611Actual
256041.002024-03-2172612Actual
111531663.232023-01-207268Actual
18714143.002023-09-217264Actual
263561863.242024-04-207268Actual
87331000.002022-11-227267Budget
5551550.002022-08-227268Budget
212722573.862023-11-227268Actual
35639177.362024-12-2072611Actual
9058154.002022-12-207263Actual
1204200.002022-05-227263Budget
33337120.972024-10-2172611Actual
28422106.002024-06-217266Actual
4242503.002022-07-227267Actual

Generated 2025-05-22 01:33:27.822 UTC