[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7142231.002023-05-237265Actual
736550.002022-11-207266Budget
30411447.002025-03-227264Actual
270721484.002024-12-207265Actual
262353423.002024-11-197267Actual
77153.002022-11-207263Actual
31417587.002025-04-217263Actual
6349591.002023-04-227266Actual
3634380.002023-02-207264Budget
4567104.002023-03-237263Actual
20033247.002024-05-227266Actual
10827120.002023-08-217266Actual
6677470.792023-04-227268Actual
21774162.002024-07-207264Actual
18412243.322024-03-2272611Actual
3772224.002023-02-207265Actual
388893226.902025-10-217268Actual
383861597.002025-10-217264Actual
29378962.002025-02-197265Actual
1531280.002022-12-217265Budget
154351.822023-12-2172612Actual
37527487.002025-09-207266Actual
25075225.002024-10-207266Actual
9245480.002023-07-217264Budget
26981608.002024-12-207264Actual
221561687.002024-07-207267Actual
180921909.002024-03-227267Actual
5693200.002023-04-227263Budget
11292100.002023-09-207263Budget
151701211.712023-12-217268Actual
256041.002024-10-2072612Actual
32754698.002025-05-227265Actual

Generated 2025-12-20 23:48:42.027 UTC