[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144572.892023-11-2172612Actual
29962160.342025-02-2072611Actual
12279850.002023-09-217268Budget
10966228.002023-08-227267Actual
23848340.002024-09-207265Actual
13950272.002023-11-217266Actual
1205131.002022-12-227263Actual
384791618.002025-10-227265Actual
29576212.002025-02-207266Actual
13221489.002023-10-227267Actual
24456242.252024-09-2072611Actual
1066420.792022-11-217268Actual
28514756.002025-01-217267Actual
116221115.002023-09-217265Actual
737244.002022-11-217266Actual
150501092.002023-12-227267Actual
23755508.002024-09-207264Actual
23453109.272024-08-2172611Actual
1065650.002022-11-217268Budget
9382480.002023-07-227265Budget
12420100.002023-10-227263Budget
5224350.002023-03-247266Actual
164671.822024-01-2272612Actual
154351.822023-12-2272612Actual
878156.002022-11-217267Actual
736550.002022-11-217266Budget
26862314.002024-12-217263Actual
354391690.512025-07-227268Actual

Generated 2025-12-21 07:31:14.729 UTC