[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11292100.002023-09-207263Budget
6816200.002023-05-237263Budget
7797750.002023-05-237268Budget
30291406.002025-03-227263Actual
7141480.002023-05-237265Budget
13221489.002023-10-217267Actual
27683751.842024-12-2072611Actual
6349591.002023-04-227266Actual
23453109.272024-08-2072611Actual
4896750.002023-03-237265Budget
16351422.042024-01-2172611Actual
24045322.002024-09-197266Actual
16772903.002024-02-207265Actual
246651339.002024-10-207263Actual
32952209.002025-05-227266Actual
341671406.002025-06-227267Actual
1066420.792022-11-207268Actual
1204200.002022-12-217263Budget
7003480.002023-05-237264Budget
4566200.002023-03-237263Budget
25075225.002024-10-207266Actual
10498266.002023-08-217265Actual
18714143.002024-04-217264Actual
12420100.002023-10-217263Budget
22751335.002024-08-207264Actual
76200.002022-11-207263Budget
22064127.002024-07-207266Actual
14341252.892023-11-2072611Actual

Generated 2025-12-20 16:22:07.897 UTC