[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 250  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77153.002022-05-157263Actual
274822116.272024-06-147268Actual
2665250.762024-05-1472612Actual
15647255.002023-07-167264Actual
6348380.002022-10-157266Budget
27920994.252024-06-1472613Actual
154351.822023-06-1572612Actual
2244840.122024-01-1372611Actual
4755480.002022-09-157264Actual
6678550.002022-10-157268Budget
286341308.682024-07-157268Actual
34607183.742024-12-1572612Actual
37236897.002025-03-157264Actual
393281462.682025-04-1572613Actual
245733.952024-03-1472612Actual
3447259.002022-08-157263Actual
35758682.692025-01-1372612Actual
25941405.002024-05-147265Actual
25167606.002024-04-147267Actual
37024496.002025-02-1372613Actual
2328200.002022-07-167263Budget
145481205.002023-06-157263Actual
18714143.002023-10-157264Actual
737244.002022-05-157266Actual
13655237.002023-05-157264Actual
37329749.002025-03-157265Actual
342861169.282024-12-157268Actual

Generated 2025-06-14 12:33:10.759 UTC