[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353191540.002025-01-147267Actual
4103217.002022-08-167266Actual
11950380.002023-03-167266Budget
180921909.002023-09-167267Actual
2044566.722023-11-1672611Actual
13222750.002023-04-167267Budget
5693200.002022-10-167263Budget
28131672.002024-07-167264Actual
150501092.002023-06-167267Actual
4896750.002022-09-167265Budget
7141480.002022-11-167265Budget
37618761.002025-03-167267Actual
185032.892023-09-1672612Actual
25941405.002024-05-157265Actual
1531280.002022-06-167265Budget
3635197.002022-08-167264Actual
12608348.002023-04-167264Actual
175911583.002023-09-167263Actual
7002645.002022-11-167264Actual
11154850.002023-02-147268Budget
32661345.002024-11-157264Actual
31417587.002024-10-157263Actual
31828171.002024-10-157266Actual
18412243.322023-09-1672611Actual
2979431.002022-07-177266Actual
245733.952024-03-1572612Actual
87342500.002022-12-177267Actual
2147392.252023-12-1772611Actual

Generated 2025-06-15 07:56:42.609 UTC