[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002022-06-207267Budget
877480.002022-04-197267Budget
405280.002022-04-197265Budget
37329749.002025-02-177265Actual
10174106.002023-01-187263Actual
10036610.182022-12-187268Actual
15938264.002023-06-207266Actual
337861341.002024-11-197264Actual
64902743.002022-09-197267Actual
30702214.002024-08-197266Actual
6678550.002022-09-197268Budget
27920994.252024-05-1972613Actual
225391.822023-12-1872612Actual
160303000.002023-06-207267Actual
29285790.002024-07-197264Actual
2978550.002022-06-207266Budget
28514756.002024-06-197267Actual
32541445.002024-10-197263Actual
383861597.002025-03-207264Actual
242551704.142024-02-177268Actual
10175100.002023-01-187263Budget
5224350.002022-08-207266Actual
5692398.002022-09-197263Actual
262353423.002024-04-187267Actual
39210174.172025-03-2072612Actual
182112789.012023-08-207268Actual
33457397.582024-10-1972612Actual
7797750.002022-10-207268Budget
263561863.242024-04-187268Actual
324491364.442024-09-1872613Actual
18807316.002023-09-197265Actual
24456242.252024-02-1772611Actual

Generated 2025-05-20 00:34:40.986 UTC