[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5693200.002023-04-237263Budget
20865262.002024-06-237265Actual
10965750.002023-08-227267Budget
29576212.002025-02-207266Actual
388893226.902025-10-227268Actual
10361550.002023-08-227264Budget
330431924.002025-05-237267Actual
337861341.002025-06-237264Actual
30291406.002025-03-237263Actual
264380.002022-11-217264Budget
30411447.002025-03-237264Actual
35876843.372025-07-2272613Actual
19623653.002024-05-237263Actual
8122759.002023-06-247264Actual
274822116.272024-12-217268Actual
20033247.002024-05-237266Actual
2329159.002023-01-227263Actual
37024496.002025-08-2272613Actual
8123480.002023-06-247264Budget
21774162.002024-07-217264Actual
77153.002022-11-217263Actual
35758682.692025-07-2272612Actual
393281462.682025-10-2272613Actual
76091000.002023-05-247267Budget
37236897.002025-09-217264Actual
1390380.002022-12-227264Budget
1532321.002022-12-227265Actual
2244840.122024-07-2172611Actual
11292100.002023-09-217263Budget
7002645.002023-05-247264Actual
2189650.002022-12-227268Budget
13950272.002023-11-217266Actual

Generated 2025-12-22 02:18:12.335 UTC