[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 17   <  SKIP 314  >   <  TAKE 31  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23133527.002024-08-247267Actual
31208708.222025-03-2672612Actual
145481205.002023-12-257263Actual
27270525.002024-12-247266Actual
20773210.002024-06-267264Actual
32239153.952025-04-2572611Actual
10361550.002023-08-257264Budget
30082978.442025-02-2372612Actual
18000377.002024-03-267266Actual
3305650.002023-01-257268Budget
3119480.002023-01-257267Budget
144572.892023-11-2472612Actual
182112789.012024-03-267268Actual
10175100.002023-08-257263Budget
27683751.842024-12-2472611Actual
10360141.002023-08-257264Actual
320391296.562025-04-257268Actual

Generated 2025-12-24 05:51:54.988 UTC