[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522784.002024-12-227266Actual
13081387.002023-03-247266Actual
30291406.002024-08-237263Actual
31208708.222024-08-2372612Actual
36907413.532025-01-2272612Actual
263561863.242024-04-227268Actual
4567104.002022-08-247263Actual
35029269.002024-12-227265Actual
5879743.002022-09-237264Actual
10497650.002023-01-227265Budget
364691200.002025-01-227267Actual
48951444.002022-08-247265Actual
12279850.002023-02-217268Budget
30082978.442024-07-2372612Actual
2328200.002022-06-247263Budget
25846315.002024-04-227264Actual
282241166.002024-06-237265Actual
242551704.142024-02-217268Actual
116221115.002023-02-217265Actual
33574401.262024-10-2372613Actual
4242503.002022-07-247267Actual
265225.002022-04-237264Actual
180921909.002023-08-247267Actual
274822116.272024-05-237268Actual
9381961.002022-12-227265Actual
5878380.002022-09-237264Budget
7141480.002022-10-247265Budget
29165218.002024-07-237263Actual

Generated 2025-05-23 05:03:50.580 UTC