[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
877480.002022-05-027267Budget
282241166.002024-07-027265Actual
388893226.902025-04-027268Actual
36086468.002025-01-317264Actual
3447259.002022-08-027263Actual
3522784.002024-12-317266Actual
14667592.002023-06-027264Actual
2244840.122023-12-3172611Actual
32541445.002024-11-017263Actual
10497650.002023-01-317265Budget
7937200.002022-12-037263Budget
33337120.972024-11-0172611Actual
15647255.002023-07-037264Actual
160303000.002023-07-037267Actual
20773210.002023-12-037264Actual
5878380.002022-10-027264Budget
28514756.002024-07-027267Actual
185951095.002023-10-027263Actual
8592380.002022-12-037266Budget
273622876.002024-06-017267Actual
23755508.002024-03-017264Actual
681774.002022-11-027263Actual
22064127.002023-12-317266Actual
7797750.002022-11-027268Budget
307941607.002024-09-017267Actual
36907413.532025-01-3172612Actual
2147392.252023-12-0372611Actual
4428857.162022-08-027268Actual

Generated 2025-06-01 10:08:33.353 UTC