[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 120  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390380.002022-05-267264Budget
15344172.042023-05-2672611Actual
64902743.002022-09-257267Actual
161504114.792023-06-267268Actual
27270525.002024-05-257266Actual
22064127.002023-12-247266Actual
341671406.002024-11-257267Actual
10966228.002023-01-247267Actual
19004151.002023-09-257266Actual
185951095.002023-09-257263Actual
37527487.002025-02-237266Actual
3634380.002022-07-267264Budget
14760368.002023-05-267265Actual
383861597.002025-03-267264Actual
34936484.002024-12-247264Actual
11950380.002023-02-237266Budget
25167606.002024-03-257267Actual
26770373.192024-04-2472613Actual
24045322.002024-02-237266Actual
154351.822023-05-2672612Actual
212722573.862023-11-267268Actual
21060215.002023-11-267266Actual
286341308.682024-06-257268Actual

Generated 2025-05-25 04:58:44.158 UTC