[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9244275.002023-07-227264Actual
33163863.222025-05-237268Actual
180921909.002024-03-237267Actual
364691200.002025-08-227267Actual
21655223.002024-07-217263Actual
256041.002024-10-2172612Actual
21901154.132022-12-227268Actual
18714143.002024-04-227264Actual
7610103.002023-05-247267Actual
202441902.632024-05-237268Actual
155271874.002024-01-227263Actual
35967192.002025-08-227263Actual
9058154.002023-07-227263Actual
10036610.182023-07-227268Actual
28514756.002025-01-217267Actual
89202013.242023-06-247268Actual
10035750.002023-07-227268Budget
122801401.112023-09-217268Actual
29285790.002025-02-207264Actual
19742452.002024-05-237264Actual
11292100.002023-09-217263Budget
252871613.232024-10-217268Actual
297881470.812025-02-207268Actual
2478455.002024-10-217264Actual
7937200.002023-06-247263Budget
681774.002023-05-247263Actual
12608348.002023-10-227264Actual
1531280.002022-12-227265Budget

Generated 2025-12-21 06:29:44.047 UTC