[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37116191.002025-03-167263Actual
13221489.002023-04-167267Actual
55521393.532022-09-167268Actual
182112789.012023-09-167268Actual
48951444.002022-09-167265Actual
235431.822024-02-1472612Actual
37527487.002025-03-167266Actual
25167606.002024-04-157267Actual
13410920.802023-04-167268Actual
32754698.002024-11-157265Actual
111531663.232023-02-147268Actual
36086468.002025-02-147264Actual
342861169.282024-12-167268Actual
34936484.002025-01-147264Actual
36377129.002025-02-147266Actual
10966228.002023-02-147267Actual
38174245.122025-03-1672613Actual
76091000.002022-11-167267Budget
21901154.132022-06-167268Actual
4755480.002022-09-167264Actual
33457397.582024-11-1572612Actual
5225380.002022-09-167266Budget
1204200.002022-06-167263Budget
22064127.002024-01-147266Actual
28955172.042024-07-1672612Actual
25724959.002024-05-157263Actual
10175100.002023-02-147263Budget
297881470.812024-08-157268Actual
20773210.002023-12-177264Actual
3120561.002022-07-177267Actual
114801326.002023-03-167264Actual

Generated 2025-06-15 09:19:43.985 UTC