[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 28  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13081387.002023-03-307266Actual
53631400.002022-08-307267Budget
4567104.002022-08-307263Actual
24877295.002024-03-297265Actual
48951444.002022-08-307265Actual
274822116.272024-05-297268Actual
377381438.992025-02-277268Actual
161504114.792023-06-307268Actual
3119480.002022-06-307267Budget
10497650.002023-01-287265Budget
9708261.002022-12-287266Actual
12609550.002023-03-307264Budget
19004151.002023-09-297266Actual
12750674.002023-03-307265Actual
35029269.002024-12-287265Actual
19623653.002023-10-307263Actual
8122759.002022-11-307264Actual
25487224.172024-03-2972611Actual
26862314.002024-05-297263Actual
338781033.002024-11-297265Actual
20125605.002023-10-307267Actual
175911583.002023-08-307263Actual

Generated 2025-05-29 07:26:51.997 UTC