[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 1000   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76200.002022-04-287263Budget
145481205.002023-05-297263Actual
9708261.002022-12-277266Actual
120911820.002023-02-267267Actual
15938264.002023-06-297266Actual
28422106.002024-06-287266Actual
246651339.002024-03-287263Actual
10175100.002023-01-277263Budget
175911583.002023-08-297263Actual
180921909.002023-08-297267Actual
10035750.002022-12-277268Budget
11293207.002023-02-267263Actual
28012385.002024-06-287263Actual
222751432.932023-12-277268Actual
5692398.002022-09-287263Actual
32541445.002024-10-287263Actual
13081387.002023-03-297266Actual
4428857.162022-07-297268Actual
21060215.002023-11-297266Actual
37527487.002025-02-267266Actual
6678550.002022-09-287268Budget
9848531.002022-12-277267Actual
7002645.002022-10-297264Actual
878156.002022-04-287267Actual
135341018.002023-04-287263Actual

Generated 2025-05-28 21:06:13.275 UTC