[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30504880.002025-04-057265Actual
31325524.072025-04-0572613Actual
2478455.002024-11-037264Actual
76200.002022-12-047263Budget
8122759.002023-07-077264Actual
39210174.172025-11-0472612Actual
26141142.002024-12-037266Actual
161504114.792024-02-047268Actual
11481550.002023-10-047264Budget
150501092.002024-01-047267Actual
10361550.002023-09-047264Budget
282241166.002025-02-037265Actual
1738372.042024-03-0572611Actual
32331818.862025-05-0572612Actual
3446200.002023-03-067263Budget
13655237.002023-12-047264Actual
1204200.002023-01-047263Budget
7002645.002023-06-067264Actual
8919750.002023-07-077268Budget
2512380.002023-02-047264Budget
37116191.002025-10-047263Actual
10498266.002023-09-047265Actual
7142231.002023-06-067265Actual
405280.002022-12-047265Budget
4428857.162023-03-067268Actual
21060215.002024-07-067266Actual
337861341.002025-07-067264Actual
10826380.002023-09-047266Budget
262353423.002024-12-037267Actual
23253802.612024-09-037268Actual

Generated 2026-01-04 02:07:56.225 UTC