[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 250  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6678550.002022-10-037268Budget
23133527.002024-02-017267Actual
205616.082023-11-0372612Actual
37116191.002025-03-037263Actual
32754698.002024-11-027265Actual
1205131.002022-06-037263Actual
2513297.002022-07-047264Actual
24456242.252024-03-0272611Actual
319191251.002024-10-027267Actual
6349591.002022-10-037266Actual
32541445.002024-11-027263Actual
10827120.002023-02-017266Actual
122801401.112023-03-037268Actual
7002645.002022-11-037264Actual
2329159.002022-07-047263Actual
30199466.172024-08-0272613Actual
1738372.042023-08-0372611Actual
27683751.842024-06-0272611Actual
19835827.002023-11-037265Actual
120911820.002023-03-037267Actual
185951095.002023-10-037263Actual
22064127.002024-01-017266Actual
19623653.002023-11-037263Actual
76091000.002022-11-037267Budget
13080380.002023-04-037266Budget
175911583.002023-09-037263Actual
2478455.002024-04-027264Actual
10497650.002023-02-017265Budget

Generated 2025-06-02 09:47:42.847 UTC