[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 496  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33337120.972024-11-0872611Actual
2512380.002022-07-107264Budget
736550.002022-05-097266Budget
29962160.342024-08-0872611Actual
14341252.892023-05-0972611Actual
87342500.002022-12-107267Actual
202441902.632023-11-097268Actual
161504114.792023-07-107268Actual
26770373.192024-05-0872613Actual
190961318.002023-10-097267Actual
297881470.812024-08-087268Actual
36907413.532025-02-0772612Actual
405280.002022-05-097265Budget
1391524.002022-06-097264Actual
1204200.002022-06-097263Budget
9382480.002023-01-077265Budget
23453109.272024-02-0772611Actual
4103217.002022-08-097266Actual
215641.002023-12-1072612Actual
32239153.952024-10-0872611Actual
2650339.002022-07-107265Actual
13080380.002023-04-097266Budget
182112789.012023-09-097268Actual
120911820.002023-03-097267Actual

Generated 2025-06-08 17:40:08.844 UTC