[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 60  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26770373.192024-04-3072613Actual
10174106.002023-01-307263Actual
23755508.002024-02-297264Actual
2665250.762024-04-3072612Actual
7141480.002022-11-017265Budget
205616.082023-11-0172612Actual
9059200.002022-12-307263Budget
39090358.212025-04-0172611Actual
5551550.002022-09-017268Budget
37024496.002025-01-3072613Actual
18000377.002023-09-017266Actual
33163863.222024-10-317268Actual
27802692.262024-05-3172612Actual
27920994.252024-05-3172613Actual
11481550.002023-03-017264Budget
35029269.002024-12-307265Actual
12279850.002023-03-017268Budget
2978550.002022-07-027266Budget

Generated 2025-05-31 04:43:48.185 UTC