[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19742452.002023-11-067264Actual
222751432.932024-01-047268Actual
22064127.002024-01-047266Actual
215641.002023-12-0772612Actual
235431.822024-02-0472612Actual
1242191.002023-04-067263Actual
30411447.002024-09-057264Actual
4567104.002022-09-067263Actual
1205131.002022-06-067263Actual
29962160.342024-08-0572611Actual
160303000.002023-07-077267Actual
150501092.002023-06-067267Actual
2244840.122024-01-0472611Actual
19416226.302023-10-0672611Actual
18807316.002023-10-067265Actual
21901154.132022-06-067268Actual
37236897.002025-03-067264Actual
20125605.002023-11-067267Actual
324491364.442024-10-0572613Actual
114801326.002023-03-067264Actual
34724646.882024-12-0672613Actual
24045322.002024-03-057266Actual
4428857.162022-08-067268Actual
1390380.002022-06-067264Budget
10497650.002023-02-047265Budget
38677107.002025-04-067266Actual
16559415.002023-08-067263Actual
37024496.002025-02-0472613Actual
31828171.002024-10-057266Actual
25167606.002024-04-057267Actual
681774.002022-11-067263Actual

Generated 2025-06-05 13:40:06.260 UTC