[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 62  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23453109.272024-02-0672611Actual
12279850.002023-03-087268Budget
274822116.272024-06-077268Actual
27683751.842024-06-0772611Actual
77981193.532022-11-087268Actual
23755508.002024-03-077264Actual
185951095.002023-10-087263Actual
10035750.002023-01-067268Budget
141664714.812023-05-087268Actual
324491364.442024-10-0772613Actual
64891400.002022-10-087267Budget
2649280.002022-07-097265Budget
8593731.002022-12-097266Actual
406168.002022-05-087265Actual
6816200.002022-11-087263Budget
2328200.002022-07-097263Budget
77153.002022-05-087263Actual
6677470.792022-10-087268Actual
122801401.112023-03-087268Actual
3447259.002022-08-087263Actual
1697073.002023-08-087266Actual

Generated 2025-06-07 05:03:51.559 UTC