[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5224350.002022-08-297266Actual
9381961.002022-12-277265Actual
20865262.002023-11-297265Actual
160303000.002023-06-297267Actual
18412243.322023-08-2972611Actual
55521393.532022-08-297268Actual
263561863.242024-04-277268Actual
10826380.002023-01-277266Budget
337861341.002024-11-287264Actual
3447259.002022-07-297263Actual
2512380.002022-06-297264Budget
140441036.002023-04-287267Actual
23041174.002024-01-277266Actual
31417587.002024-09-277263Actual
7141480.002022-10-297265Budget
64891400.002022-09-287267Budget
26141142.002024-04-277266Actual
145481205.002023-05-297263Actual
8122759.002022-11-297264Actual
11951587.002023-02-267266Actual
877480.002022-04-287267Budget
174992.892023-07-2972612Actual
36086468.002025-01-277264Actual
39090358.212025-03-2972611Actual
21774162.002023-12-277264Actual
2244840.122023-12-2772611Actual
10498266.002023-01-277265Actual
256041.002024-03-2872612Actual
25167606.002024-03-287267Actual
16772903.002023-07-297265Actual
12608348.002023-03-297264Actual
7936281.002022-11-297263Actual

Generated 2025-05-28 03:06:14.470 UTC