[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 256  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297881470.812024-07-297268Actual
23635461.002024-02-277263Actual
319191251.002024-09-287267Actual
15938264.002023-06-307266Actual
354391690.512024-12-287268Actual
164671.822023-06-3072612Actual
265225.002022-04-297264Actual
160303000.002023-06-307267Actual
388893226.902025-03-307268Actual
23755508.002024-02-277264Actual
7797750.002022-10-307268Budget
32541445.002024-10-297263Actual
30702214.002024-08-297266Actual
5225380.002022-08-307266Budget
2001480.002022-05-307267Budget
37024496.002025-01-2872613Actual
3522784.002024-12-287266Actual
10036610.182022-12-287268Actual
252871613.232024-03-297268Actual
154351.822023-05-3072612Actual
330431924.002024-10-297267Actual

Generated 2025-05-29 23:31:43.623 UTC