[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23755508.002024-09-197264Actual
10175100.002023-08-217263Budget
4103217.002023-02-207266Actual
7610103.002023-05-237267Actual
151701211.712023-12-217268Actual
22843569.002024-08-207265Actual
246651339.002024-10-207263Actual
18412243.322024-03-2272611Actual
235431.822024-08-2072612Actual
11292100.002023-09-207263Budget
15344172.042023-12-2172611Actual
1532321.002022-12-217265Actual
182112789.012024-03-227268Actual
3772224.002023-02-207265Actual
3305650.002023-01-217268Budget
8593731.002023-06-237266Actual
28422106.002025-01-207266Actual
37329749.002025-09-207265Actual
10827120.002023-08-217266Actual
8919750.002023-06-237268Budget
12608348.002023-10-217264Actual
35639177.362025-07-2172611Actual
4754380.002023-03-237264Budget
23041174.002024-08-207266Actual
12420100.002023-10-217263Budget
11481550.002023-09-207264Budget
29285790.002025-02-197264Actual
141664714.812023-11-207268Actual
34936484.002025-07-217264Actual
16679562.002024-02-207264Actual
89202013.242023-06-237268Actual
26141142.002024-11-197266Actual

Generated 2025-12-20 21:40:14.804 UTC