[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37527487.002025-02-207266Actual
3635197.002022-07-237264Actual
28012385.002024-06-227263Actual
23635461.002024-02-207263Actual
273622876.002024-05-227267Actual
28131672.002024-06-227264Actual
211522479.002023-11-237267Actual
35029269.002024-12-217265Actual
16772903.002023-07-237265Actual
2044566.722023-10-2372611Actual
20773210.002023-11-237264Actual
2665250.762024-04-2172612Actual
31325524.072024-08-2272613Actual
8593731.002022-11-237266Actual
19835827.002023-10-237265Actual
4567104.002022-08-237263Actual
10827120.002023-01-217266Actual
6348380.002022-09-227266Budget
160303000.002023-06-237267Actual
36907413.532025-01-2172612Actual
16351422.042023-06-2372611Actual
30702214.002024-08-227266Actual
9245480.002022-12-217264Budget
4427550.002022-07-237268Budget
77981193.532022-10-237268Actual
36179637.002025-01-217265Actual
7610103.002022-10-237267Actual
33163863.222024-10-227268Actual
38677107.002025-03-237266Actual
6019750.002022-09-227265Budget
1738372.042023-07-2372611Actual
36377129.002025-01-217266Actual

Generated 2025-05-22 13:50:22.597 UTC