[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6677470.792023-04-237268Actual
8593731.002023-06-247266Actual
307941607.002025-03-237267Actual
26141142.002024-11-207266Actual
38677107.002025-10-227266Actual
53631400.002023-03-247267Budget
34816749.002025-07-227263Actual
9245480.002023-07-227264Budget
2328200.002023-01-227263Budget
10827120.002023-08-227266Actual
877480.002022-11-217267Budget
16679562.002024-02-217264Actual
211522479.002024-06-237267Actual
32541445.002025-05-237263Actual
6020726.002023-04-237265Actual
16351422.042024-01-2272611Actual
16772903.002024-02-217265Actual
7610103.002023-05-247267Actual
4103217.002023-02-217266Actual
150501092.002023-12-227267Actual
185951095.002024-04-227263Actual
33574401.262025-05-2372613Actual
120911820.002023-09-217267Actual
9848531.002023-07-227267Actual

Generated 2025-12-21 08:29:46.323 UTC