[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 92   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002023-03-277263Budget
737244.002022-11-247266Actual
7002645.002023-05-277264Actual
307941607.002025-03-267267Actual
10965750.002023-08-257267Budget
1862550.002022-12-257266Budget
33163863.222025-05-267268Actual
12750674.002023-10-257265Actual
29576212.002025-02-237266Actual
28422106.002025-01-247266Actual
35639177.362025-07-2572611Actual
14958650.002023-12-257266Actual
4103217.002023-02-247266Actual
10360141.002023-08-257264Actual
37527487.002025-09-247266Actual
5879743.002023-04-267264Actual
32239153.952025-04-2572611Actual
10497650.002023-08-257265Budget
21901154.132022-12-257268Actual
135341018.002023-11-247263Actual
18807316.002024-04-257265Actual
4567104.002023-03-277263Actual
19004151.002024-04-257266Actual
4754380.002023-03-277264Budget
30082978.442025-02-2372612Actual
10826380.002023-08-257266Budget
30702214.002025-03-267266Actual
150501092.002023-12-257267Actual

Generated 2025-12-24 09:06:27.423 UTC