[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2979431.002023-01-227266Actual
2649280.002023-01-227265Budget
77981193.532023-05-247268Actual
9058154.002023-07-227263Actual
384791618.002025-10-227265Actual
12092750.002023-09-217267Budget
1065650.002022-11-217268Budget
34936484.002025-07-227264Actual
3771750.002023-02-217265Budget
246651339.002024-10-217263Actual
3634380.002023-02-217264Budget
12608348.002023-10-227264Actual
33163863.222025-05-237268Actual
23755508.002024-09-207264Actual
27270525.002024-12-217266Actual
30082978.442025-02-2072612Actual
25724959.002024-11-207263Actual
36788161.402025-08-2272611Actual
379382439.102025-09-2172611Actual
20033247.002024-05-237266Actual
5224350.002023-03-247266Actual
154351.822023-12-2272612Actual
19416226.302024-04-2272611Actual
37329749.002025-09-217265Actual
21774162.002024-07-217264Actual
297881470.812025-02-207268Actual
23253802.612024-08-217268Actual
7003480.002023-05-247264Budget
17710285.002024-03-237264Actual
2978550.002023-01-227266Budget

Generated 2025-12-21 07:10:54.462 UTC