[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 17   <  SKIP 310  >   <  TAKE 31  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24045322.002024-09-227266Actual
2147392.252024-06-2572611Actual
30082978.442025-02-2272612Actual
31828171.002025-04-247266Actual
2044566.722024-05-2572611Actual
21866704.002024-07-237265Actual
7003480.002023-05-267264Budget
4896750.002023-03-267265Budget
195321.002024-04-2472612Actual
2189650.002022-12-247268Budget
12092750.002023-09-237267Budget
270721484.002024-12-237265Actual
10361550.002023-08-247264Budget
406168.002022-11-237265Actual
3446200.002023-02-237263Budget
38058495.452025-09-2372612Actual
245733.952024-09-2272612Actual
22751335.002024-08-237264Actual
1738372.042024-02-2372611Actual
39090358.212025-10-2472611Actual
34936484.002025-07-247264Actual

Generated 2025-12-23 16:57:36.000 UTC