[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315371085.002025-04-227264Actual
2002782.002022-12-227267Actual
1532321.002022-12-227265Actual
242551704.142024-09-207268Actual
33061498.082023-01-227268Actual
1738372.042024-02-2172611Actual
11293207.002023-09-217263Actual
6020726.002023-04-237265Actual
270721484.002024-12-217265Actual
3635197.002023-02-217264Actual
263561863.242024-11-207268Actual
377381438.992025-09-217268Actual
18807316.002024-04-227265Actual
6348380.002023-04-237266Budget
5224350.002023-03-247266Actual
309142363.252025-03-237268Actual
11951587.002023-09-217266Actual
6019750.002023-04-237265Budget
137501101.002023-11-217265Actual
6678550.002023-04-237268Budget
1862550.002022-12-227266Budget
256041.002024-10-2172612Actual
55521393.532023-03-247268Actual
64891400.002023-04-237267Budget
235431.822024-08-2172612Actual
35876843.372025-07-2272613Actual
10827120.002023-08-227266Actual
25724959.002024-11-207263Actual

Generated 2025-12-22 02:45:43.569 UTC