[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650339.002022-06-237265Actual
29962160.342024-07-2272611Actual
17062536.002023-07-237267Actual
26862314.002024-05-227263Actual
175911583.002023-08-237263Actual
164671.822023-06-2372612Actual
13080380.002023-03-237266Budget
89202013.242022-11-237268Actual
18000377.002023-08-237266Actual
3120561.002022-06-237267Actual
3446200.002022-07-237263Budget
34075174.002024-11-227266Actual
31325524.072024-08-2272613Actual
2244840.122023-12-2172611Actual
5692398.002022-09-227263Actual
10360141.002023-01-217264Actual
737244.002022-04-227266Actual
1391524.002022-05-237264Actual
10497650.002023-01-217265Budget
16351422.042023-06-2372611Actual
33457397.582024-10-2272612Actual
11950380.002023-02-207266Budget
32239153.952024-09-2172611Actual
32754698.002024-10-227265Actual
18807316.002023-09-227265Actual
9708261.002022-12-217266Actual
16559415.002023-07-237263Actual
7141480.002022-10-237265Budget
354391690.512024-12-217268Actual
6019750.002022-09-227265Budget
32661345.002024-10-227264Actual
21060215.002023-11-237266Actual

Generated 2025-05-22 18:38:04.783 UTC