[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25724959.002024-11-207263Actual
114801326.002023-09-217264Actual
26862314.002024-12-217263Actual
17062536.002024-02-217267Actual
6678550.002023-04-237268Budget
33457397.582025-05-2372612Actual
245733.952024-09-2072612Actual
26141142.002024-11-207266Actual
252871613.232024-10-217268Actual
36377129.002025-08-227266Actual
22631482.002024-08-217263Actual
13410920.802023-10-227268Actual
377381438.992025-09-217268Actual
15344172.042023-12-2272611Actual
246651339.002024-10-217263Actual
32541445.002025-05-237263Actual
365891416.262025-08-227268Actual
290732434.632025-01-2172613Actual
30504880.002025-03-237265Actual
6348380.002023-04-237266Budget
35967192.002025-08-227263Actual
11292100.002023-09-217263Budget
737244.002022-11-217266Actual
30082978.442025-02-2072612Actual
1863949.002022-12-227266Actual
164671.822024-01-2272612Actual
215641.002024-06-2372612Actual
330431924.002025-05-237267Actual

Generated 2025-12-21 06:14:30.155 UTC