[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 112  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36377129.002025-02-017266Actual
265225.002022-05-037264Actual
34607183.742024-12-0372612Actual
21655223.002024-01-017263Actual
406168.002022-05-037265Actual
25724959.002024-05-027263Actual
32541445.002024-11-027263Actual
38174245.122025-03-0372613Actual
16772903.002023-08-037265Actual
145481205.002023-06-037263Actual
5224350.002022-09-037266Actual
27270525.002024-06-027266Actual
6678550.002022-10-037268Budget
13655237.002023-05-037264Actual
11293207.002023-03-037263Actual
24877295.002024-04-027265Actual
15938264.002023-07-047266Actual
32661345.002024-11-027264Actual
111531663.232023-02-017268Actual
383861597.002025-04-037264Actual
9382480.002023-01-017265Budget
10175100.002023-02-017263Budget
36179637.002025-02-017265Actual
222751432.932024-01-017268Actual

Generated 2025-06-03 01:53:25.767 UTC