[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120561.002022-07-177267Actual
202441902.632023-11-167268Actual
10498266.002023-02-147265Actual
33337120.972024-11-1572611Actual
9244275.002023-01-147264Actual
10966228.002023-02-147267Actual
145481205.002023-06-167263Actual
4428857.162022-08-167268Actual
11292100.002023-03-167263Budget
36086468.002025-02-147264Actual
256041.002024-04-1572612Actual
140441036.002023-05-167267Actual
21901154.132022-06-167268Actual
7936281.002022-12-177263Actual
13080380.002023-04-167266Budget
36788161.402025-02-1472611Actual
7002645.002022-11-167264Actual
737244.002022-05-167266Actual
13950272.002023-05-167266Actual
37329749.002025-03-167265Actual
30291406.002024-09-157263Actual
2478455.002024-04-157264Actual
320391296.562024-10-157268Actual
33574401.262024-11-1572613Actual
8264383.002022-12-177265Actual
12609550.002023-04-167264Budget
245733.952024-03-1572612Actual
34936484.002025-01-147264Actual

Generated 2025-06-15 06:11:41.087 UTC