[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 80   <  SKIP 249  >   <  TAKE 62  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23041174.002024-08-237266Actual
309142363.252025-03-257268Actual
4103217.002023-02-237266Actual
13950272.002023-11-237266Actual
35639177.362025-07-2472611Actual
6020726.002023-04-257265Actual
12609550.002023-10-247264Budget
31088641.202025-03-2572611Actual
26862314.002024-12-237263Actual
28955172.042025-01-2372612Actual
32331818.862025-04-2472612Actual
28422106.002025-01-237266Actual
12750674.002023-10-247265Actual
2189650.002022-12-247268Budget
38058495.452025-09-2372612Actual
12608348.002023-10-247264Actual
37024496.002025-08-2472613Actual
140441036.002023-11-237267Actual
34936484.002025-07-247264Actual

Generated 2025-12-23 11:53:43.769 UTC