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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290732434.632025-01-2172613Actual
116221115.002023-09-217265Actual
34816749.002025-07-227263Actual
16351422.042024-01-2272611Actual
10035750.002023-07-227268Budget
20125605.002024-05-237267Actual
353191540.002025-07-227267Actual
2244840.122024-07-2172611Actual
7471380.002023-05-247266Budget
23253802.612024-08-217268Actual
27683751.842024-12-2172611Actual
64891400.002023-04-237267Budget
736550.002022-11-217266Budget
1242191.002023-10-227263Actual
14667592.002023-12-227264Actual
222751432.932024-07-217268Actual
337861341.002025-06-237264Actual
1205131.002022-12-227263Actual
13409850.002023-10-227268Budget
33666452.002025-06-237263Actual
1065650.002022-11-217268Budget
221561687.002024-07-217267Actual
9848531.002023-07-227267Actual
12279850.002023-09-217268Budget
28012385.002025-01-217263Actual
32754698.002025-05-237265Actual
28422106.002025-01-217266Actual
19416226.302024-04-2272611Actual

Generated 2025-12-21 13:57:01.898 UTC