[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33337120.972024-11-0572611Actual
39210174.172025-04-0672612Actual
122801401.112023-03-067268Actual
34936484.002025-01-047264Actual
320391296.562024-10-057268Actual
1532321.002022-06-067265Actual
21060215.002023-12-077266Actual
9382480.002023-01-047265Budget
33061498.082022-07-077268Actual
222751432.932024-01-047268Actual
18412243.322023-09-0672611Actual
160303000.002023-07-077267Actual
14760368.002023-06-067265Actual
2478455.002024-04-057264Actual
5693200.002022-10-067263Budget
2001480.002022-06-067267Budget
11951587.002023-03-067266Actual
246651339.002024-04-057263Actual
16351422.042023-07-0772611Actual
1531280.002022-06-067265Budget
14667592.002023-06-067264Actual
77153.002022-05-067263Actual
28012385.002024-07-067263Actual
10966228.002023-02-047267Actual
377381438.992025-03-067268Actual
89202013.242022-12-077268Actual
20653735.002023-12-077263Actual
64902743.002022-10-067267Actual

Generated 2025-06-05 14:40:47.824 UTC