[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002023-04-257266Budget
180921909.002024-03-257267Actual
32661345.002025-05-257264Actual
23453109.272024-08-2372611Actual
19004151.002024-04-247266Actual
36179637.002025-08-247265Actual
116221115.002023-09-237265Actual
27683751.842024-12-2372611Actual
365891416.262025-08-247268Actual
35758682.692025-07-2472612Actual
3522784.002025-07-247266Actual
6816200.002023-05-267263Budget
77981193.532023-05-267268Actual
7470219.002023-05-267266Actual
4567104.002023-03-267263Actual
36086468.002025-08-247264Actual
4242503.002023-02-237267Actual
24456242.252024-09-2272611Actual
30411447.002025-03-257264Actual
1531280.002022-12-247265Budget
13655237.002023-11-237264Actual
14341252.892023-11-2372611Actual
5224350.002023-03-267266Actual
7937200.002023-06-267263Budget
1066420.792022-11-237268Actual
87342500.002023-06-267267Actual
1390380.002022-12-247264Budget
171821449.592024-02-237268Actual

Generated 2025-12-23 06:55:39.655 UTC