[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 112  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37527487.002025-03-197266Actual
27683751.842024-06-1872611Actual
21901154.132022-06-197268Actual
8263480.002022-12-207265Budget
23755508.002024-03-187264Actual
6678550.002022-10-197268Budget
26770373.192024-05-1872613Actual
245733.952024-03-1872612Actual
23635461.002024-03-187263Actual
1205131.002022-06-197263Actual
24456242.252024-03-1872611Actual
29378962.002024-08-187265Actual
42411400.002022-08-197267Budget
12420100.002023-04-197263Budget
27802692.262024-06-1872612Actual
175911583.002023-09-197263Actual
4755480.002022-09-197264Actual
17062536.002023-08-197267Actual

Generated 2025-06-18 04:45:14.331 UTC