[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225391.822024-07-1972612Actual
10965750.002023-08-207267Budget
33337120.972025-05-2172611Actual
319191251.002025-04-207267Actual
27802692.262024-12-1972612Actual
32754698.002025-05-217265Actual
21866704.002024-07-197265Actual
11293207.002023-09-197263Actual
3522784.002025-07-207266Actual
2044566.722024-05-2172611Actual
19742452.002024-05-217264Actual
31828171.002025-04-207266Actual
34936484.002025-07-207264Actual
141664714.812023-11-197268Actual
12749650.002023-10-207265Budget
27270525.002024-12-197266Actual
5224350.002023-03-227266Actual
1862550.002022-12-207266Budget
10827120.002023-08-207266Actual
28955172.042025-01-1972612Actual
256041.002024-10-1972612Actual
64891400.002023-04-217267Budget
273622876.002024-12-197267Actual
13655237.002023-11-197264Actual
270721484.002024-12-197265Actual
10035750.002023-07-207268Budget
215641.002024-06-2172612Actual
16772903.002024-02-197265Actual

Generated 2025-12-20 00:29:41.482 UTC