[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28131672.002024-07-047264Actual
309142363.252024-09-037268Actual
27802692.262024-06-0372612Actual
182112789.012023-09-047268Actual
10497650.002023-02-027265Budget
5692398.002022-10-047263Actual
8264383.002022-12-057265Actual
77981193.532022-11-047268Actual
12092750.002023-03-047267Budget
25941405.002024-05-037265Actual
7471380.002022-11-047266Budget
9708261.002023-01-027266Actual
19004151.002023-10-047266Actual
64902743.002022-10-047267Actual
155271874.002023-07-057263Actual
9059200.002023-01-027263Budget
681774.002022-11-047263Actual
30082978.442024-08-0372612Actual
205616.082023-11-0472612Actual
1531280.002022-06-047265Budget
35967192.002025-02-027263Actual
737244.002022-05-047266Actual
150501092.002023-06-047267Actual
120911820.002023-03-047267Actual
26770373.192024-05-0372613Actual
20125605.002023-11-047267Actual
324491364.442024-10-0372613Actual
297881470.812024-08-037268Actual

Generated 2025-06-03 03:35:43.414 UTC