[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53641251.002022-08-307267Actual
25487224.172024-03-2972611Actual
2478455.002024-03-297264Actual
320391296.562024-09-287268Actual
12279850.002023-02-277268Budget
32541445.002024-10-297263Actual
38174245.122025-02-2772613Actual
7141480.002022-10-307265Budget
11292100.002023-02-277263Budget
11950380.002023-02-277266Budget
11154850.002023-01-287268Budget
377381438.992025-02-277268Actual
19835827.002023-10-307265Actual
225391.822023-12-2872612Actual
13655237.002023-04-297264Actual
23755508.002024-02-277264Actual
319191251.002024-09-287267Actual
18714143.002023-09-297264Actual
33457397.582024-10-2972612Actual
39090358.212025-03-3072611Actual
3522784.002024-12-287266Actual
8919750.002022-11-307268Budget
19623653.002023-10-307263Actual
37116191.002025-02-277263Actual
23253802.612024-01-287268Actual
13950272.002023-04-297266Actual
37236897.002025-02-277264Actual
15647255.002023-06-307264Actual
4755480.002022-08-307264Actual
34936484.002024-12-287264Actual
330431924.002024-10-297267Actual
215641.002023-11-3072612Actual

Generated 2025-05-29 05:00:50.351 UTC