[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27802692.262025-01-0372612Actual
681774.002023-06-067263Actual
14341252.892023-12-0472611Actual
33574401.262025-06-0572613Actual
8919750.002023-07-077268Budget
39090358.212025-11-0472611Actual
3771750.002023-03-067265Budget
2189650.002023-01-047268Budget
1204200.002023-01-047263Budget
9709380.002023-08-047266Budget
27270525.002025-01-037266Actual
28514756.002025-02-037267Actual
10360141.002023-09-047264Actual
9382480.002023-08-047265Budget
29378962.002025-03-057265Actual
252871613.232024-11-037268Actual
34075174.002025-07-067266Actual
262353423.002024-12-037267Actual
12608348.002023-11-047264Actual
29962160.342025-03-0572611Actual
3772224.002023-03-067265Actual
20773210.002024-07-067264Actual
26141142.002024-12-037266Actual
264380.002022-12-047264Budget
13409850.002023-11-047268Budget
33061498.082023-02-047268Actual
145481205.002024-01-047263Actual
32754698.002025-06-057265Actual
6678550.002023-05-067268Budget
175911583.002024-04-057263Actual

Generated 2026-01-04 01:51:02.097 UTC