[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33666452.002025-06-227263Actual
7142231.002023-05-237265Actual
5879743.002023-04-227264Actual
33061498.082023-01-217268Actual
38677107.002025-10-217266Actual
34075174.002025-06-227266Actual
25846315.002024-11-197264Actual
1390380.002022-12-217264Budget
174992.892024-02-2072612Actual
164671.822024-01-2172612Actual
4754380.002023-03-237264Budget
38266305.002025-10-217263Actual
11292100.002023-09-207263Budget
15344172.042023-12-2172611Actual
29285790.002025-02-197264Actual
256041.002024-10-2072612Actual
34936484.002025-07-217264Actual
2478455.002024-10-207264Actual
1205131.002022-12-217263Actual
388893226.902025-10-217268Actual
27920994.252024-12-2072613Actual
3771750.002023-02-207265Budget
28835608.222025-01-2072611Actual
263561863.242024-11-197268Actual
25941405.002024-11-197265Actual
13080380.002023-10-217266Budget
38058495.452025-09-2072612Actual
150501092.002023-12-217267Actual

Generated 2025-12-21 03:58:27.919 UTC