[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 62  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1205131.002022-06-037263Actual
3305650.002022-07-047268Budget
245733.952024-03-0272612Actual
681774.002022-11-037263Actual
3446200.002022-08-037263Budget
37116191.002025-03-037263Actual
35967192.002025-02-017263Actual
20653735.002023-12-047263Actual
6677470.792022-10-037268Actual
11950380.002023-03-037266Budget
30082978.442024-08-0272612Actual
17803661.002023-09-037265Actual
15647255.002023-07-047264Actual
27802692.262024-06-0272612Actual
150501092.002023-06-037267Actual
8263480.002022-12-047265Budget
337861341.002024-12-037264Actual
30291406.002024-09-027263Actual
1391524.002022-06-037264Actual
364691200.002025-02-017267Actual
33574401.262024-11-0272613Actual
31828171.002024-10-027266Actual
202441902.632023-11-037268Actual

Generated 2025-06-02 09:51:17.051 UTC