[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10174106.002023-02-187263Actual
37236897.002025-03-207264Actual
877480.002022-05-207267Budget
11950380.002023-03-207266Budget
21774162.002024-01-187264Actual
211522479.002023-12-217267Actual
225391.822024-01-1872612Actual
53631400.002022-09-207267Budget
354391690.512025-01-187268Actual
38677107.002025-04-207266Actual
7002645.002022-11-207264Actual
122801401.112023-03-207268Actual
324491364.442024-10-1972613Actual
35876843.372025-01-1872613Actual
1066420.792022-05-207268Actual
8919750.002022-12-217268Budget
160303000.002023-07-217267Actual
11481550.002023-03-207264Budget
2650339.002022-07-217265Actual
23041174.002024-02-187266Actual
185951095.002023-10-207263Actual
11293207.002023-03-207263Actual
6678550.002022-10-207268Budget
18807316.002023-10-207265Actual

Generated 2025-06-19 23:48:47.543 UTC