[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2328200.002023-01-217263Budget
1532321.002022-12-217265Actual
16559415.002024-02-207263Actual
1204200.002022-12-217263Budget
22843569.002024-08-207265Actual
27802692.262024-12-2072612Actual
1697073.002024-02-207266Actual
2244840.122024-07-2072611Actual
34936484.002025-07-217264Actual
256041.002024-10-2072612Actual
364691200.002025-08-217267Actual
7003480.002023-05-237264Budget
39210174.172025-10-2172612Actual
28422106.002025-01-207266Actual
4427550.002023-02-207268Budget
31630399.002025-04-217265Actual
221561687.002024-07-207267Actual
12609550.002023-10-217264Budget
16772903.002024-02-207265Actual
27920994.252024-12-2072613Actual
681774.002023-05-237263Actual
150501092.002023-12-217267Actual
23453109.272024-08-2072611Actual
23253802.612024-08-207268Actual
11951587.002023-09-207266Actual
1390380.002022-12-217264Budget
29576212.002025-02-197266Actual
192161782.932024-04-217268Actual
10174106.002023-08-217263Actual
39090358.212025-10-2172611Actual
37116191.002025-09-207263Actual
245733.952024-09-1972612Actual

Generated 2025-12-21 03:42:06.779 UTC