[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7470219.002023-04-067266Actual
10497650.002023-07-057265Budget
6020726.002023-03-067265Actual
10965750.002023-07-057267Budget
77981193.532023-04-067268Actual
185032.892024-02-0472612Actual
1862550.002022-11-047266Budget
29285790.002025-01-037264Actual
2655927.362024-10-0372611Actual
24045322.002024-08-037266Actual
28131672.002024-12-047264Actual
405280.002022-10-047265Budget
164671.822023-12-0572612Actual
23041174.002024-07-047266Actual
23133527.002024-07-047267Actual
145481205.002023-11-047263Actual
2328200.002022-12-057263Budget
13221489.002023-09-047267Actual
31417587.002025-03-057263Actual
31325524.072025-02-0372613Actual
2478455.002024-09-037264Actual
30199466.172025-01-0372613Actual
20653735.002024-05-067263Actual
23635461.002024-08-037263Actual
383861597.002025-09-047264Actual
21866704.002024-06-037265Actual
2044566.722024-04-0572611Actual
1204200.002022-11-047263Budget
877480.002022-10-047267Budget
14760368.002023-11-047265Actual

Generated 2025-11-03 12:57:10.203 UTC