[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5551550.002022-08-227268Budget
24045322.002024-02-197266Actual
9245480.002022-12-207264Budget
221561687.002023-12-207267Actual
877480.002022-04-217267Budget
13221489.002023-03-227267Actual
12092750.002023-02-197267Budget
39090358.212025-03-2272611Actual
155271874.002023-06-227263Actual
406168.002022-04-217265Actual
32661345.002024-10-217264Actual
353191540.002024-12-207267Actual
262353423.002024-04-207267Actual
24456242.252024-02-1972611Actual
34724646.882024-11-2172613Actual
3120561.002022-06-227267Actual
25724959.002024-04-207263Actual
17062536.002023-07-227267Actual
1065650.002022-04-217268Budget
145481205.002023-05-227263Actual
16772903.002023-07-227265Actual
297881470.812024-07-217268Actual
89202013.242022-11-227268Actual
150501092.002023-05-227267Actual
27683751.842024-05-2172611Actual
23041174.002024-01-207266Actual
29378962.002024-07-217265Actual
3119480.002022-06-227267Budget

Generated 2025-05-22 00:59:37.785 UTC