[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205616.082024-05-2372612Actual
6678550.002023-04-237268Budget
87342500.002023-06-247267Actual
235431.822024-08-2172612Actual
338781033.002025-06-237265Actual
10966228.002023-08-227267Actual
286341308.682025-01-217268Actual
37618761.002025-09-217267Actual
180921909.002024-03-237267Actual
307941607.002025-03-237267Actual
33666452.002025-06-237263Actual
8592380.002023-06-247266Budget
15647255.002024-01-227264Actual
18807316.002024-04-227265Actual
21060215.002024-06-237266Actual
13410920.802023-10-227268Actual
111531663.232023-08-227268Actual
384791618.002025-10-227265Actual
282241166.002025-01-217265Actual
1066420.792022-11-217268Actual
1242191.002023-10-227263Actual
877480.002022-11-217267Budget
681774.002023-05-247263Actual
7470219.002023-05-247266Actual
19742452.002024-05-237264Actual
141664714.812023-11-217268Actual
151701211.712023-12-227268Actual
4428857.162023-02-217268Actual

Generated 2025-12-21 22:27:03.239 UTC