[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002023-01-247265Budget
2665250.762024-11-2272612Actual
2189650.002022-12-247268Budget
21774162.002024-07-237264Actual
27683751.842024-12-2372611Actual
23453109.272024-08-2372611Actual
297881470.812025-02-227268Actual
5879743.002023-04-257264Actual
29576212.002025-02-227266Actual
13950272.002023-11-237266Actual
1531280.002022-12-247265Budget
36788161.402025-08-2472611Actual
265225.002022-11-237264Actual
27270525.002024-12-237266Actual
25167606.002024-10-237267Actual
1697073.002024-02-237266Actual
34075174.002025-06-257266Actual
1242191.002023-10-247263Actual
211522479.002024-06-257267Actual
164671.822024-01-2472612Actual
8123480.002023-06-267264Budget
9381961.002023-07-247265Actual
37024496.002025-08-2472613Actual
35029269.002025-07-247265Actual
377381438.992025-09-237268Actual
2513297.002023-01-247264Actual
6677470.792023-04-257268Actual
1532321.002022-12-247265Actual
35876843.372025-07-2472613Actual
37236897.002025-09-237264Actual
1391524.002022-12-247264Actual
2147392.252024-06-2572611Actual

Generated 2025-12-23 14:51:51.879 UTC