[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 64  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315371085.002024-10-187264Actual
34816749.002025-01-177263Actual
30504880.002024-09-187265Actual
242551704.142024-03-187268Actual
20033247.002023-11-197266Actual
256041.002024-04-1872612Actual
246651339.002024-04-187263Actual
27802692.262024-06-1872612Actual
24877295.002024-04-187265Actual
4896750.002022-09-197265Budget
324491364.442024-10-1872613Actual
265225.002022-05-197264Actual
24456242.252024-03-1872611Actual
13222750.002023-04-197267Budget
10175100.002023-02-177263Budget
320391296.562024-10-187268Actual
192161782.932023-10-197268Actual
22064127.002024-01-177266Actual
3772224.002022-08-197265Actual
353191540.002025-01-177267Actual

Generated 2025-06-18 04:26:35.565 UTC