[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31325524.072024-09-1572613Actual
11950380.002023-03-167266Budget
8263480.002022-12-177265Budget
383861597.002025-04-167264Actual
364691200.002025-02-147267Actual
5551550.002022-09-167268Budget
354391690.512025-01-147268Actual
76091000.002022-11-167267Budget
28955172.042024-07-1672612Actual
164671.822023-07-1772612Actual
10360141.002023-02-147264Actual
1532321.002022-06-167265Actual
33163863.222024-11-157268Actual
23453109.272024-02-1472611Actual
26770373.192024-05-1572613Actual
22751335.002024-02-147264Actual
25075225.002024-04-157266Actual
252871613.232024-04-157268Actual
9058154.002023-01-147263Actual
1863949.002022-06-167266Actual
29576212.002024-08-157266Actual
2978550.002022-07-177266Budget
3522784.002025-01-147266Actual
38677107.002025-04-167266Actual
35967192.002025-02-147263Actual
76200.002022-05-167263Budget
31208708.222024-09-1572612Actual
13655237.002023-05-167264Actual

Generated 2025-06-15 16:09:34.065 UTC