[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 17   <  SKIP 310  >   <  TAKE 60  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33163863.222025-06-057268Actual
31208708.222025-04-0572612Actual
32661345.002025-06-057264Actual
15938264.002024-02-047266Actual
36086468.002025-09-047264Actual
5225380.002023-04-067266Budget
32541445.002025-06-057263Actual
4567104.002023-04-067263Actual
12279850.002023-10-047268Budget
20653735.002024-07-067263Actual
7797750.002023-06-067268Budget
387692628.002025-11-047267Actual
7003480.002023-06-067264Budget
324491364.442025-05-0572613Actual
3771750.002023-03-067265Budget
3119480.002023-02-047267Budget
18412243.322024-04-0572611Actual
5879743.002023-05-067264Actual
1065650.002022-12-047268Budget
19742452.002024-06-057264Actual
297881470.812025-03-057268Actual

Generated 2026-01-04 03:29:52.713 UTC