[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4427550.002023-02-217268Budget
19623653.002024-05-237263Actual
7470219.002023-05-247266Actual
241361958.002024-09-207267Actual
315371085.002025-04-227264Actual
76200.002022-11-217263Budget
16772903.002024-02-217265Actual
12749650.002023-10-227265Budget
120911820.002023-09-217267Actual
4103217.002023-02-217266Actual
36788161.402025-08-2272611Actual
12279850.002023-09-217268Budget
33574401.262025-05-2372613Actual
10174106.002023-08-227263Actual
11292100.002023-09-217263Budget
22064127.002024-07-217266Actual
2244840.122024-07-2172611Actual
9709380.002023-07-227266Budget
364691200.002025-08-227267Actual
32661345.002025-05-237264Actual
36907413.532025-08-2272612Actual
736550.002022-11-217266Budget
5693200.002023-04-237263Budget
2650339.002023-01-227265Actual
26770373.192024-11-2072613Actual
681774.002023-05-247263Actual
29378962.002025-02-207265Actual
28422106.002025-01-217266Actual

Generated 2025-12-21 08:27:46.980 UTC