[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002023-01-047263Budget
31828171.002025-05-057266Actual
24045322.002024-10-037266Actual
338781033.002025-07-067265Actual
26862314.002025-01-037263Actual
64891400.002023-05-067267Budget
1862550.002023-01-047266Budget
6816200.002023-06-067263Budget
10965750.002023-09-047267Budget
246651339.002024-11-037263Actual
7937200.002023-07-077263Budget
1532321.002023-01-047265Actual
8123480.002023-07-077264Budget
405280.002022-12-047265Budget
21060215.002024-07-067266Actual
7141480.002023-06-067265Budget
39210174.172025-11-0472612Actual
35876843.372025-08-0472613Actual
76200.002022-12-047263Budget
16351422.042024-02-0472611Actual
16559415.002024-03-057263Actual
2512380.002023-02-047264Budget
388893226.902025-11-047268Actual
354391690.512025-08-047268Actual
21774162.002024-08-037264Actual
296681901.002025-03-057267Actual
25167606.002024-11-037267Actual
10174106.002023-09-047263Actual
297881470.812025-03-057268Actual
9848531.002023-08-047267Actual

Generated 2026-01-04 02:07:13.243 UTC