[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 80   <  SKIP 249  >   <  TAKE 31  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28012385.002025-01-247263Actual
195321.002024-04-2572612Actual
38174245.122025-09-2472613Actual
27683751.842024-12-2472611Actual
25941405.002024-11-237265Actual
16559415.002024-02-247263Actual
7471380.002023-05-277266Budget
7002645.002023-05-277264Actual
14341252.892023-11-2472611Actual
36086468.002025-08-257264Actual
135341018.002023-11-247263Actual
36788161.402025-08-2572611Actual
225391.822024-07-2472612Actual
2665250.762024-11-2372612Actual
8123480.002023-06-277264Budget
406168.002022-11-247265Actual
11621650.002023-09-247265Budget
330431924.002025-05-267267Actual
1531280.002022-12-257265Budget

Generated 2025-12-24 12:06:34.407 UTC