[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 28  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7936281.002022-11-257263Actual
29576212.002024-07-247266Actual
3634380.002022-07-257264Budget
8593731.002022-11-257266Actual
16679562.002023-07-257264Actual
10175100.002023-01-237263Budget
22064127.002023-12-237266Actual
235431.822024-01-2372612Actual
37116191.002025-02-227263Actual
1204200.002022-05-257263Budget
25487224.172024-03-2472611Actual
32661345.002024-10-247264Actual
38266305.002025-03-257263Actual
354391690.512024-12-237268Actual
262353423.002024-04-237267Actual
23253802.612024-01-237268Actual
36086468.002025-01-237264Actual
7002645.002022-10-257264Actual

Generated 2025-05-24 04:06:19.835 UTC