[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 1000   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265225.002022-05-027264Actual
256041.002024-04-0172612Actual
25487224.172024-04-0172611Actual
5692398.002022-10-027263Actual
195321.002023-10-0272612Actual
23041174.002024-01-317266Actual
7003480.002022-11-027264Budget
76091000.002022-11-027267Budget
1532321.002022-06-027265Actual
2978550.002022-07-037266Budget
13950272.002023-05-027266Actual
24456242.252024-03-0172611Actual
4755480.002022-09-027264Actual
12092750.002023-03-027267Budget
19742452.002023-11-027264Actual
39090358.212025-04-0272611Actual
192161782.932023-10-027268Actual
33337120.972024-11-0172611Actual
77153.002022-05-027263Actual
5551550.002022-09-027268Budget
37024496.002025-01-3172613Actual
11481550.002023-03-027264Budget
22751335.002024-01-317264Actual
3771750.002022-08-027265Budget
120911820.002023-03-027267Actual
150501092.002023-06-027267Actual
35876843.372024-12-3172613Actual
262353423.002024-05-017267Actual
9709380.002022-12-317266Budget
296681901.002024-08-017267Actual
185032.892023-09-0272612Actual
13655237.002023-05-027264Actual
8123480.002022-12-037264Budget
37527487.002025-03-027266Actual
202441902.632023-11-027268Actual

Generated 2025-06-01 09:15:11.462 UTC