[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6349591.002023-04-247266Actual
36179637.002025-08-237265Actual
39090358.212025-10-2372611Actual
28012385.002025-01-227263Actual
16559415.002024-02-227263Actual
14667592.002023-12-237264Actual
29962160.342025-02-2172611Actual
256041.002024-10-2272612Actual
8592380.002023-06-257266Budget
8264383.002023-06-257265Actual
30702214.002025-03-247266Actual
2649280.002023-01-237265Budget
185032.892024-03-2472612Actual
10361550.002023-08-237264Budget
5225380.002023-03-257266Budget
8122759.002023-06-257264Actual
5224350.002023-03-257266Actual
2329159.002023-01-237263Actual
13081387.002023-10-237266Actual
151701211.712023-12-237268Actual
274822116.272024-12-227268Actual
3771750.002023-02-227265Budget
2979431.002023-01-237266Actual
262353423.002024-11-217267Actual
20033247.002024-05-247266Actual
4567104.002023-03-257263Actual
406168.002022-11-227265Actual
87342500.002023-06-257267Actual
273622876.002024-12-227267Actual
17803661.002024-03-247265Actual
19623653.002024-05-247263Actual
5692398.002023-04-247263Actual

Generated 2025-12-22 21:11:09.020 UTC