[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 240  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18807316.002023-10-167265Actual
15740413.002023-07-177265Actual
21655223.002024-01-147263Actual
19004151.002023-10-167266Actual
27270525.002024-06-157266Actual
37116191.002025-03-167263Actual
76200.002022-05-167263Budget
330431924.002024-11-157267Actual
23848340.002024-03-157265Actual
38677107.002025-04-167266Actual
21901154.132022-06-167268Actual
19742452.002023-11-167264Actual
4428857.162022-08-167268Actual
2189650.002022-06-167268Budget
309142363.252024-09-157268Actual
344871400.792024-12-1672611Actual
8263480.002022-12-177265Budget
20033247.002023-11-167266Actual
22631482.002024-02-147263Actual
10036610.182023-01-147268Actual
202441902.632023-11-167268Actual
36907413.532025-02-1472612Actual
25846315.002024-05-157264Actual

Generated 2025-06-15 09:06:13.627 UTC