[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4754380.002022-08-237264Budget
185032.892023-08-2372612Actual
15344172.042023-05-2372611Actual
3447259.002022-07-237263Actual
35758682.692024-12-2172612Actual
122801401.112023-02-207268Actual
353191540.002024-12-217267Actual
20773210.002023-11-237264Actual
37527487.002025-02-207266Actual
87331000.002022-11-237267Budget
26141142.002024-04-217266Actual
242551704.142024-02-207268Actual
354391690.512024-12-217268Actual
6348380.002022-09-227266Budget
30411447.002024-08-227264Actual
3634380.002022-07-237264Budget
145481205.002023-05-237263Actual
26770373.192024-04-2172613Actual
262353423.002024-04-217267Actual
7936281.002022-11-237263Actual
10497650.002023-01-217265Budget
182112789.012023-08-237268Actual
16559415.002023-07-237263Actual
9708261.002022-12-217266Actual
5692398.002022-09-227263Actual
42411400.002022-07-237267Budget
155271874.002023-06-237263Actual
12750674.002023-03-237265Actual

Generated 2025-05-23 02:38:01.019 UTC