[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10035750.002023-01-177268Budget
6019750.002022-10-197265Budget
23041174.002024-02-177266Actual
14667592.002023-06-197264Actual
34816749.002025-01-177263Actual
31417587.002024-10-187263Actual
30082978.442024-08-1872612Actual
28422106.002024-07-197266Actual
20653735.002023-12-207263Actual
13080380.002023-04-197266Budget
28955172.042024-07-1972612Actual
387692628.002025-04-197267Actual
3634380.002022-08-197264Budget
2979431.002022-07-207266Actual
3305650.002022-07-207268Budget
192161782.932023-10-197268Actual
242551704.142024-03-187268Actual
10497650.002023-02-177265Budget
36086468.002025-02-177264Actual
5225380.002022-09-197266Budget
17710285.002023-09-197264Actual
1862550.002022-06-197266Budget
256041.002024-04-1872612Actual
33337120.972024-11-1872611Actual
4566200.002022-09-197263Budget
13081387.002023-04-197266Actual
320391296.562024-10-187268Actual
8593731.002022-12-207266Actual

Generated 2025-06-18 20:10:34.511 UTC