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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256041.002024-03-2872612Actual
77153.002022-04-287263Actual
10360141.002023-01-277264Actual
32754698.002024-10-287265Actual
10498266.002023-01-277265Actual
31630399.002024-09-277265Actual
11481550.002023-02-267264Budget
21060215.002023-11-297266Actual
1862550.002022-05-297266Budget
3119480.002022-06-297267Budget
9708261.002022-12-277266Actual
7002645.002022-10-297264Actual
25724959.002024-04-277263Actual
2001480.002022-05-297267Budget
341671406.002024-11-287267Actual
1390380.002022-05-297264Budget
3771750.002022-07-297265Budget
4428857.162022-07-297268Actual
7797750.002022-10-297268Budget
33163863.222024-10-287268Actual
27270525.002024-05-287266Actual
175911583.002023-08-297263Actual
2328200.002022-06-297263Budget
77981193.532022-10-297268Actual
2979431.002022-06-297266Actual
12608348.002023-03-297264Actual
27920994.252024-05-2872613Actual
344871400.792024-11-2872611Actual
37329749.002025-02-267265Actual
2002782.002022-05-297267Actual
31417587.002024-09-277263Actual
2244840.122023-12-2772611Actual

Generated 2025-05-29 02:04:14.225 UTC