[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 64  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16351422.042023-06-2972611Actual
7470219.002022-10-297266Actual
245733.952024-02-2672612Actual
4242503.002022-07-297267Actual
14958650.002023-05-297266Actual
77153.002022-04-287263Actual
235431.822024-01-2772612Actual
17710285.002023-08-297264Actual
21060215.002023-11-297266Actual
137501101.002023-04-287265Actual
3522784.002024-12-277266Actual
2979431.002022-06-297266Actual
265225.002022-04-287264Actual
222751432.932023-12-277268Actual
21655223.002023-12-277263Actual
33163863.222024-10-287268Actual
28422106.002024-06-287266Actual
338781033.002024-11-287265Actual
12608348.002023-03-297264Actual
11951587.002023-02-267266Actual
8263480.002022-11-297265Budget
10498266.002023-01-277265Actual

Generated 2025-05-28 03:34:33.961 UTC