[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 248  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7002645.002022-11-067264Actual
21774162.002024-01-047264Actual
16679562.002023-08-067264Actual
353191540.002025-01-047267Actual
4567104.002022-09-067263Actual
32952209.002024-11-057266Actual
14667592.002023-06-067264Actual
2978550.002022-07-077266Budget
36788161.402025-02-0472611Actual
337861341.002024-12-067264Actual
9709380.002023-01-047266Budget
37527487.002025-03-067266Actual
737244.002022-05-067266Actual
12279850.002023-03-067268Budget
35639177.362025-01-0472611Actual
17710285.002023-09-067264Actual
10965750.002023-02-047267Budget
2650339.002022-07-077265Actual
33457397.582024-11-0572612Actual
7471380.002022-11-067266Budget
2512380.002022-07-077264Budget
77981193.532022-11-067268Actual
38174245.122025-03-0672613Actual

Generated 2025-06-05 20:08:25.778 UTC