[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5692398.002023-04-227263Actual
282241166.002025-01-207265Actual
10361550.002023-08-217264Budget
30199466.172025-02-1972613Actual
37116191.002025-09-207263Actual
7471380.002023-05-237266Budget
122801401.112023-09-207268Actual
2244840.122024-07-2072611Actual
28012385.002025-01-207263Actual
30702214.002025-03-227266Actual
2650339.002023-01-217265Actual
384791618.002025-10-217265Actual
111531663.232023-08-217268Actual
15344172.042023-12-2172611Actual
175911583.002024-03-227263Actual
10966228.002023-08-217267Actual
12608348.002023-10-217264Actual
2512380.002023-01-217264Budget
3522784.002025-07-217266Actual
27683751.842024-12-2072611Actual
24045322.002024-09-197266Actual
13655237.002023-11-207264Actual
18000377.002024-03-227266Actual
37618761.002025-09-207267Actual
35758682.692025-07-2172612Actual
35639177.362025-07-2172611Actual
2189650.002022-12-217268Budget
14667592.002023-12-217264Actual

Generated 2025-12-21 01:02:33.523 UTC