[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002022-09-107266Budget
19623653.002023-11-107263Actual
28835608.222024-07-1072611Actual
30411447.002024-09-097264Actual
297881470.812024-08-097268Actual
241361958.002024-03-097267Actual
13081387.002023-04-107266Actual
3446200.002022-08-107263Budget
20865262.002023-12-117265Actual
20033247.002023-11-107266Actual
2649280.002022-07-117265Budget
17803661.002023-09-107265Actual
274822116.272024-06-097268Actual
28422106.002024-07-107266Actual
10360141.002023-02-087264Actual
116221115.002023-03-107265Actual
344871400.792024-12-1072611Actual
37329749.002025-03-107265Actual
19835827.002023-11-107265Actual
7470219.002022-11-107266Actual
388893226.902025-04-107268Actual
42411400.002022-08-107267Budget
11951587.002023-03-107266Actual
24045322.002024-03-097266Actual
4755480.002022-09-107264Actual
3119480.002022-07-117267Budget
137501101.002023-05-107265Actual
13655237.002023-05-107264Actual
1065650.002022-05-107268Budget
35639177.362025-01-0872611Actual

Generated 2025-06-09 05:18:33.772 UTC