[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 240  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1066420.792022-05-037268Actual
9709380.002023-01-017266Budget
192161782.932023-10-037268Actual
2189650.002022-06-037268Budget
18807316.002023-10-037265Actual
10035750.002023-01-017268Budget
309142363.252024-09-027268Actual
36907413.532025-02-0172612Actual
393281462.682025-04-0372613Actual
2665250.762024-05-0272612Actual
185951095.002023-10-037263Actual
190961318.002023-10-037267Actual
2650339.002022-07-047265Actual
35029269.002025-01-017265Actual
38266305.002025-04-037263Actual
2329159.002022-07-047263Actual
89202013.242022-12-047268Actual
8593731.002022-12-047266Actual
76091000.002022-11-037267Budget

Generated 2025-06-02 11:13:27.514 UTC