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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21901154.132022-05-227268Actual
25167606.002024-03-217267Actual
15938264.002023-06-227266Actual
33666452.002024-11-217263Actual
27270525.002024-05-217266Actual
11293207.002023-02-197263Actual
12609550.002023-03-227264Budget
13222750.002023-03-227267Budget
387692628.002025-03-227267Actual
2147392.252023-11-2272611Actual
273622876.002024-05-217267Actual
4567104.002022-08-227263Actual
114801326.002023-02-197264Actual
9059200.002022-12-207263Budget
262353423.002024-04-207267Actual
393281462.682025-03-2272613Actual
2001480.002022-05-227267Budget
9848531.002022-12-207267Actual
76200.002022-04-217263Budget
37236897.002025-02-197264Actual
24456242.252024-02-1972611Actual
32661345.002024-10-217264Actual
5692398.002022-09-217263Actual
256041.002024-03-2172612Actual
42411400.002022-07-227267Budget
26981608.002024-05-217264Actual
22751335.002024-01-207264Actual
77981193.532022-10-227268Actual

Generated 2025-05-22 01:26:41.139 UTC