[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655927.362024-11-2072611Actual
28835608.222025-01-2172611Actual
1697073.002024-02-217266Actual
2328200.002023-01-227263Budget
2650339.002023-01-227265Actual
211522479.002024-06-237267Actual
297881470.812025-02-207268Actual
9245480.002023-07-227264Budget
17803661.002024-03-237265Actual
5551550.002023-03-247268Budget
5879743.002023-04-237264Actual
144572.892023-11-2172612Actual
26141142.002024-11-207266Actual
5692398.002023-04-237263Actual
30082978.442025-02-2072612Actual
31208708.222025-03-2372612Actual
89202013.242023-06-247268Actual
18412243.322024-03-2372611Actual
27683751.842024-12-2172611Actual
4242503.002023-02-217267Actual
21060215.002024-06-237266Actual
7797750.002023-05-247268Budget
9058154.002023-07-227263Actual
38266305.002025-10-227263Actual
31417587.002025-04-227263Actual
8123480.002023-06-247264Budget
33061498.082023-01-227268Actual
320391296.562025-04-227268Actual

Generated 2025-12-22 00:28:39.747 UTC