[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002022-06-307267Budget
8263480.002022-11-307265Budget
3305650.002022-06-307268Budget
4103217.002022-07-307266Actual
55521393.532022-08-307268Actual
36788161.402025-01-2872611Actual
13080380.002023-03-307266Budget
736550.002022-04-297266Budget
2328200.002022-06-307263Budget
25487224.172024-03-2972611Actual
1242191.002023-03-307263Actual
274822116.272024-05-297268Actual
225391.822023-12-2872612Actual
27270525.002024-05-297266Actual
388893226.902025-03-307268Actual
1697073.002023-07-307266Actual
1065650.002022-04-297268Budget
393281462.682025-03-3072613Actual
13222750.002023-03-307267Budget
1862550.002022-05-307266Budget
151701211.712023-05-307268Actual
2189650.002022-05-307268Budget
2244840.122023-12-2872611Actual
4242503.002022-07-307267Actual
19742452.002023-10-307264Actual
11621650.002023-02-277265Budget
878156.002022-04-297267Actual
30291406.002024-08-297263Actual

Generated 2025-05-29 07:31:29.485 UTC