[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002022-09-187263Budget
18000377.002023-09-187266Actual
22064127.002024-01-167266Actual
2665250.762024-05-1772612Actual
23453109.272024-02-1672611Actual
192161782.932023-10-187268Actual
222751432.932024-01-167268Actual
13080380.002023-04-187266Budget
387692628.002025-04-187267Actual
23253802.612024-02-167268Actual
7141480.002022-11-187265Budget
1242191.002023-04-187263Actual
24456242.252024-03-1772611Actual
34936484.002025-01-167264Actual
18412243.322023-09-1872611Actual
1697073.002023-08-187266Actual
4427550.002022-08-187268Budget
3634380.002022-08-187264Budget
2478455.002024-04-177264Actual
36907413.532025-02-1672612Actual
31630399.002024-10-177265Actual
13221489.002023-04-187267Actual
39210174.172025-04-1872612Actual
145481205.002023-06-187263Actual

Generated 2025-06-17 12:58:00.931 UTC