[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37024496.002025-08-2372613Actual
282241166.002025-01-227265Actual
19742452.002024-05-247264Actual
39090358.212025-10-2372611Actual
15344172.042023-12-2372611Actual
2513297.002023-01-237264Actual
32541445.002025-05-247263Actual
3634380.002023-02-227264Budget
1242191.002023-10-237263Actual
270721484.002024-12-227265Actual
36086468.002025-08-237264Actual
21774162.002024-07-227264Actual
2044566.722024-05-2472611Actual
337861341.002025-06-247264Actual
341671406.002025-06-247267Actual
190961318.002024-04-237267Actual
14341252.892023-11-2272611Actual
9709380.002023-07-237266Budget
7471380.002023-05-257266Budget
182112789.012024-03-247268Actual
30082978.442025-02-2172612Actual
225391.822024-07-2272612Actual
252871613.232024-10-227268Actual
8123480.002023-06-257264Budget
7470219.002023-05-257266Actual
18412243.322024-03-2472611Actual
37116191.002025-09-227263Actual
19416226.302024-04-2372611Actual

Generated 2025-12-22 06:40:57.325 UTC