[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 15   <  SKIP 313  >   <  TAKE 30  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120561.002023-02-047267Actual
245733.952024-10-0372612Actual
3446200.002023-03-067263Budget
10035750.002023-08-047268Budget
33457397.582025-06-0572612Actual
192161782.932024-05-057268Actual
77981193.532023-06-067268Actual
19416226.302024-05-0572611Actual
150501092.002024-01-047267Actual
10174106.002023-09-047263Actual
222751432.932024-08-037268Actual
2649280.002023-02-047265Budget
141664714.812023-12-047268Actual
11154850.002023-09-047268Budget
1863949.002023-01-047266Actual
5692398.002023-05-067263Actual
48951444.002023-04-067265Actual
13409850.002023-11-047268Budget
205616.082024-06-0572612Actual
87342500.002023-07-077267Actual

Generated 2026-01-04 03:36:51.234 UTC