[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341671406.002025-06-237267Actual
4755480.002023-03-247264Actual
76200.002022-11-217263Budget
20653735.002024-06-237263Actual
10036610.182023-07-227268Actual
9059200.002023-07-227263Budget
3772224.002023-02-217265Actual
26862314.002024-12-217263Actual
7002645.002023-05-247264Actual
27920994.252024-12-2172613Actual
87331000.002023-06-247267Budget
29576212.002025-02-207266Actual
1531280.002022-12-227265Budget
13080380.002023-10-227266Budget
151701211.712023-12-227268Actual
27683751.842024-12-2172611Actual
14958650.002023-12-227266Actual
9708261.002023-07-227266Actual
192161782.932024-04-227268Actual
1738372.042024-02-2172611Actual
25941405.002024-11-207265Actual
87342500.002023-06-247267Actual
35967192.002025-08-227263Actual
38058495.452025-09-2172612Actual
15938264.002024-01-227266Actual
135341018.002023-11-217263Actual
34936484.002025-07-227264Actual
23041174.002024-08-217266Actual

Generated 2025-12-21 13:12:44.635 UTC