[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7002645.002022-11-037264Actual
35876843.372025-01-0172613Actual
245733.952024-03-0272612Actual
19004151.002023-10-037266Actual
330431924.002024-11-027267Actual
2665250.762024-05-0272612Actual
383861597.002025-04-037264Actual
135341018.002023-05-037263Actual
120911820.002023-03-037267Actual
387692628.002025-04-037267Actual
29576212.002024-08-027266Actual
262353423.002024-05-027267Actual
3305650.002022-07-047268Budget
6349591.002022-10-037266Actual
5878380.002022-10-037264Budget
27270525.002024-06-027266Actual
7142231.002022-11-037265Actual
15647255.002023-07-047264Actual
27683751.842024-06-0272611Actual
26862314.002024-06-027263Actual
28012385.002024-07-037263Actual
4567104.002022-09-037263Actual
22631482.002024-02-017263Actual
202441902.632023-11-037268Actual
33337120.972024-11-0272611Actual
25075225.002024-04-027266Actual
29165218.002024-08-027263Actual
1863949.002022-06-037266Actual

Generated 2025-06-02 10:05:41.535 UTC