[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29165218.002024-07-287263Actual
256041.002024-03-2872612Actual
11154850.002023-01-277268Budget
5878380.002022-09-287264Budget
2189650.002022-05-297268Budget
11293207.002023-02-267263Actual
155271874.002023-06-297263Actual
2512380.002022-06-297264Budget
20865262.002023-11-297265Actual
9708261.002022-12-277266Actual
17710285.002023-08-297264Actual
242551704.142024-02-267268Actual
7471380.002022-10-297266Budget
320391296.562024-09-277268Actual
8592380.002022-11-297266Budget
33337120.972024-10-2872611Actual
18714143.002023-09-287264Actual
20773210.002023-11-297264Actual
4567104.002022-08-297263Actual
38677107.002025-03-297266Actual
10965750.002023-01-277267Budget
34936484.002024-12-277264Actual
14958650.002023-05-297266Actual
6816200.002022-10-297263Budget
11292100.002023-02-267263Budget
7610103.002022-10-297267Actual
27683751.842024-05-2872611Actual
9709380.002022-12-277266Budget
33574401.262024-10-2872613Actual
19623653.002023-10-297263Actual
17803661.002023-08-297265Actual
18000377.002023-08-297266Actual

Generated 2025-05-28 08:07:23.666 UTC