[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365891416.262025-01-277268Actual
9709380.002022-12-277266Budget
19742452.002023-10-297264Actual
9245480.002022-12-277264Budget
3634380.002022-07-297264Budget
76200.002022-04-287263Budget
31325524.072024-08-2872613Actual
27270525.002024-05-287266Actual
17710285.002023-08-297264Actual
7141480.002022-10-297265Budget
185951095.002023-09-287263Actual
297881470.812024-07-287268Actual
42411400.002022-07-297267Budget
7937200.002022-11-297263Budget
39210174.172025-03-2972612Actual
3120561.002022-06-297267Actual
265225.002022-04-287264Actual
12092750.002023-02-267267Budget
77981193.532022-10-297268Actual
2513297.002022-06-297264Actual
37618761.002025-02-267267Actual
393281462.682025-03-2972613Actual
13222750.002023-03-297267Budget
53641251.002022-08-297267Actual
30199466.172024-07-2872613Actual
13950272.002023-04-287266Actual
9244275.002022-12-277264Actual
18807316.002023-09-287265Actual
330431924.002024-10-287267Actual
151701211.712023-05-297268Actual
17803661.002023-08-297265Actual

Generated 2025-05-28 21:47:20.327 UTC