[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6678550.002022-09-237268Budget
111531663.232023-01-227268Actual
11950380.002023-02-217266Budget
31828171.002024-09-227266Actual
10497650.002023-01-227265Budget
13950272.002023-04-237266Actual
11951587.002023-02-217266Actual
330431924.002024-10-237267Actual
180921909.002023-08-247267Actual
9059200.002022-12-227263Budget
3120561.002022-06-247267Actual
37024496.002025-01-2272613Actual
10498266.002023-01-227265Actual
87331000.002022-11-247267Budget
23133527.002024-01-227267Actual
10174106.002023-01-227263Actual
25487224.172024-03-2372611Actual
26770373.192024-04-2272613Actual
37329749.002025-02-217265Actual
98471000.002022-12-227267Budget
6019750.002022-09-237265Budget
212722573.862023-11-247268Actual
215641.002023-11-2472612Actual
388893226.902025-03-247268Actual

Generated 2025-05-23 17:44:34.471 UTC