[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7142231.002022-11-197265Actual
19742452.002023-11-197264Actual
320391296.562024-10-187268Actual
19004151.002023-10-197266Actual
22064127.002024-01-177266Actual
23848340.002024-03-187265Actual
33666452.002024-12-197263Actual
14341252.892023-05-1972611Actual
22631482.002024-02-177263Actual
21901154.132022-06-197268Actual
2665250.762024-05-1872612Actual
8263480.002022-12-207265Budget
13080380.002023-04-197266Budget
4428857.162022-08-197268Actual
25724959.002024-05-187263Actual
12092750.002023-03-197267Budget
2650339.002022-07-207265Actual
10965750.002023-02-177267Budget
2478455.002024-04-187264Actual
1066420.792022-05-197268Actual
17803661.002023-09-197265Actual
38058495.452025-03-1972612Actual
9058154.002023-01-177263Actual
35639177.362025-01-1772611Actual
190961318.002023-10-197267Actual
13950272.002023-05-197266Actual
16679562.002023-08-197264Actual
161504114.792023-07-207268Actual
7610103.002022-11-197267Actual
25941405.002024-05-187265Actual

Generated 2025-06-18 05:17:39.521 UTC