[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-02-277268Budget
7470219.002022-10-307266Actual
2512380.002022-06-307264Budget
309142363.252024-08-297268Actual
296681901.002024-07-297267Actual
330431924.002024-10-297267Actual
23041174.002024-01-287266Actual
35967192.002025-01-287263Actual
379382439.102025-02-2772611Actual
205616.082023-10-3072612Actual
337861341.002024-11-297264Actual
4102380.002022-07-307266Budget
30082978.442024-07-2972612Actual
33337120.972024-10-2972611Actual
114801326.002023-02-277264Actual
263561863.242024-04-287268Actual
13221489.002023-03-307267Actual
273622876.002024-05-297267Actual
31208708.222024-08-2972612Actual
5692398.002022-09-297263Actual
282241166.002024-06-297265Actual
21655223.002023-12-287263Actual
32661345.002024-10-297264Actual
11292100.002023-02-277263Budget
23848340.002024-02-277265Actual
405280.002022-04-297265Budget
16772903.002023-07-307265Actual
33457397.582024-10-2972612Actual

Generated 2025-05-29 19:58:03.619 UTC