[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 17   <  SKIP 311  >   <  TAKE 124  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406168.002022-12-047265Actual
21655223.002024-08-037263Actual
190961318.002024-05-057267Actual
23755508.002024-10-037264Actual
16351422.042024-02-0472611Actual
2329159.002023-02-047263Actual
23253802.612024-09-037268Actual
42411400.002023-03-067267Budget
26862314.002025-01-037263Actual
55521393.532023-04-067268Actual
161504114.792024-02-047268Actual
26141142.002024-12-037266Actual
10497650.002023-09-047265Budget
20865262.002024-07-067265Actual
33337120.972025-06-0572611Actual
34724646.882025-07-0672613Actual
242551704.142024-10-037268Actual
122801401.112023-10-047268Actual
25724959.002024-12-037263Actual
4754380.002023-04-067264Budget

Generated 2026-01-04 03:40:51.851 UTC