[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265225.002022-11-217264Actual
21060215.002024-06-237266Actual
2665250.762024-11-2072612Actual
2478455.002024-10-217264Actual
4103217.002023-02-217266Actual
23133527.002024-08-217267Actual
31828171.002025-04-227266Actual
160303000.002024-01-227267Actual
324491364.442025-04-2272613Actual
76091000.002023-05-247267Budget
27920994.252024-12-2172613Actual
3120561.002023-01-227267Actual
10498266.002023-08-227265Actual
6678550.002023-04-237268Budget
14667592.002023-12-227264Actual
32952209.002025-05-237266Actual
319191251.002025-04-227267Actual
3446200.002023-02-217263Budget
405280.002022-11-217265Budget
27683751.842024-12-2172611Actual
30199466.172025-02-2072613Actual
38266305.002025-10-227263Actual
1862550.002022-12-227266Budget
12420100.002023-10-227263Budget
212722573.862024-06-237268Actual
19416226.302024-04-2272611Actual
7002645.002023-05-247264Actual
12749650.002023-10-227265Budget
10035750.002023-07-227268Budget
33061498.082023-01-227268Actual
1390380.002022-12-227264Budget

Generated 2025-12-21 16:10:12.000 UTC