[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28514756.002024-07-157267Actual
7141480.002022-11-157265Budget
171821449.592023-08-157268Actual
55521393.532022-09-157268Actual
13221489.002023-04-157267Actual
6019750.002022-10-157265Budget
353191540.002025-01-137267Actual
33163863.222024-11-147268Actual
35758682.692025-01-1372612Actual
225391.822024-01-1372612Actual
26141142.002024-05-147266Actual
26981608.002024-06-147264Actual
10035750.002023-01-137268Budget
212722573.862023-12-167268Actual
9382480.002023-01-137265Budget
324491364.442024-10-1472613Actual
387692628.002025-04-157267Actual
32239153.952024-10-1472611Actual
2513297.002022-07-167264Actual
3120561.002022-07-167267Actual
9244275.002023-01-137264Actual
681774.002022-11-157263Actual
13655237.002023-05-157264Actual
29576212.002024-08-147266Actual
11154850.002023-02-137268Budget
140441036.002023-05-157267Actual
37329749.002025-03-157265Actual
161504114.792023-07-167268Actual
5224350.002022-09-157266Actual
18000377.002023-09-157266Actual

Generated 2025-06-14 09:58:09.516 UTC