[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 32  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10361550.002023-01-237264Budget
286341308.682024-06-247268Actual
282241166.002024-06-247265Actual
17803661.002023-08-257265Actual
37527487.002025-02-227266Actual
263561863.242024-04-237268Actual
6816200.002022-10-257263Budget
2650339.002022-06-257265Actual
161504114.792023-06-257268Actual
8122759.002022-11-257264Actual
13222750.002023-03-257267Budget
38266305.002025-03-257263Actual
11154850.002023-01-237268Budget
23133527.002024-01-237267Actual
12750674.002023-03-257265Actual
270721484.002024-05-247265Actual
393281462.682025-03-2572613Actual
9245480.002022-12-237264Budget
338781033.002024-11-247265Actual
26141142.002024-04-237266Actual

Generated 2025-05-24 07:01:30.285 UTC