[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12092750.002023-02-267267Budget
48951444.002022-08-297265Actual
38174245.122025-02-2672613Actual
37116191.002025-02-267263Actual
28422106.002024-06-287266Actual
11621650.002023-02-267265Budget
7002645.002022-10-297264Actual
33061498.082022-06-297268Actual
23453109.272024-01-2772611Actual
877480.002022-04-287267Budget
10360141.002023-01-277264Actual
23755508.002024-02-267264Actual
3119480.002022-06-297267Budget
28131672.002024-06-287264Actual
3634380.002022-07-297264Budget
4754380.002022-08-297264Budget
245733.952024-02-2672612Actual
7471380.002022-10-297266Budget
17710285.002023-08-297264Actual
11481550.002023-02-267264Budget
14760368.002023-05-297265Actual
2328200.002022-06-297263Budget
32541445.002024-10-287263Actual
22843569.002024-01-277265Actual
23253802.612024-01-277268Actual
9848531.002022-12-277267Actual
10174106.002023-01-277263Actual
235431.822024-01-2772612Actual
6677470.792022-09-287268Actual
379382439.102025-02-2672611Actual
330431924.002024-10-287267Actual
9381961.002022-12-277265Actual

Generated 2025-05-28 07:30:05.669 UTC