[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25167606.002024-10-217267Actual
1697073.002024-02-217266Actual
263561863.242024-11-207268Actual
330431924.002025-05-237267Actual
6020726.002023-04-237265Actual
36907413.532025-08-2272612Actual
11154850.002023-08-227268Budget
15647255.002024-01-227264Actual
135341018.002023-11-217263Actual
171821449.592024-02-217268Actual
319191251.002025-04-227267Actual
5693200.002023-04-237263Budget
365891416.262025-08-227268Actual
26862314.002024-12-217263Actual
23755508.002024-09-207264Actual
182112789.012024-03-237268Actual
18807316.002024-04-227265Actual
1066420.792022-11-217268Actual
25724959.002024-11-207263Actual
297881470.812025-02-207268Actual
16679562.002024-02-217264Actual
274822116.272024-12-217268Actual
9382480.002023-07-227265Budget
10965750.002023-08-227267Budget
2147392.252024-06-2372611Actual
1531280.002022-12-227265Budget
32754698.002025-05-237265Actual
737244.002022-11-217266Actual
3447259.002023-02-217263Actual
23253802.612024-08-217268Actual

Generated 2025-12-21 22:09:15.612 UTC