[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 45   SKIP 281   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771750.002023-03-067265Budget
1697073.002024-03-057266Actual
25487224.172024-11-0372611Actual
15938264.002024-02-047266Actual
37527487.002025-10-047266Actual
15740413.002024-02-047265Actual
28012385.002025-02-037263Actual
53631400.002023-04-067267Budget
25724959.002024-12-037263Actual
8593731.002023-07-077266Actual
3120561.002023-02-047267Actual
212722573.862024-07-067268Actual
28955172.042025-02-0372612Actual
34607183.742025-07-0672612Actual
8263480.002023-07-077265Budget
37024496.002025-09-0472613Actual
31088641.202025-04-0572611Actual
23133527.002024-09-037267Actual
1390380.002023-01-047264Budget
393281462.682025-11-0472613Actual
5224350.002023-04-067266Actual
4428857.162023-03-067268Actual

Generated 2026-01-04 01:51:05.700 UTC