[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 64  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262353423.002024-04-207267Actual
9709380.002022-12-207266Budget
341671406.002024-11-217267Actual
4242503.002022-07-227267Actual
337861341.002024-11-217264Actual
22843569.002024-01-207265Actual
2513297.002022-06-227264Actual
12608348.002023-03-227264Actual
13655237.002023-04-217264Actual
27270525.002024-05-217266Actual
7610103.002022-10-227267Actual
37618761.002025-02-197267Actual
151701211.712023-05-227268Actual
161504114.792023-06-227268Actual
1205131.002022-05-227263Actual
135341018.002023-04-217263Actual
31325524.072024-08-2172613Actual
35639177.362024-12-2072611Actual
406168.002022-04-217265Actual
32952209.002024-10-217266Actual
7471380.002022-10-227266Budget

Generated 2025-05-22 02:53:36.084 UTC