[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2189650.002022-06-187268Budget
273622876.002024-06-177267Actual
20653735.002023-12-197263Actual
25167606.002024-04-177267Actual
13222750.002023-04-187267Budget
23253802.612024-02-167268Actual
98471000.002023-01-167267Budget
7610103.002022-11-187267Actual
34936484.002025-01-167264Actual
29285790.002024-08-177264Actual
27920994.252024-06-1772613Actual
16559415.002023-08-187263Actual
7471380.002022-11-187266Budget
9059200.002023-01-167263Budget
35758682.692025-01-1672612Actual
365891416.262025-02-167268Actual
17062536.002023-08-187267Actual
26981608.002024-06-177264Actual
28422106.002024-07-187266Actual
182112789.012023-09-187268Actual
11154850.002023-02-167268Budget
76091000.002022-11-187267Budget
35967192.002025-02-167263Actual
6348380.002022-10-187266Budget
39090358.212025-04-1872611Actual
4754380.002022-09-187264Budget
1531280.002022-06-187265Budget
12092750.002023-03-187267Budget

Generated 2025-06-17 17:57:29.422 UTC