[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32952209.002024-11-187266Actual
23848340.002024-03-187265Actual
12749650.002023-04-197265Budget
2650339.002022-07-207265Actual
736550.002022-05-197266Budget
6816200.002022-11-197263Budget
2649280.002022-07-207265Budget
16679562.002023-08-197264Actual
35029269.002025-01-177265Actual
55521393.532022-09-197268Actual
379382439.102025-03-1972611Actual
39210174.172025-04-1972612Actual
23133527.002024-02-177267Actual
9245480.002023-01-177264Budget
387692628.002025-04-197267Actual
297881470.812024-08-187268Actual
180921909.002023-09-197267Actual
161504114.792023-07-207268Actual
38266305.002025-04-197263Actual
324491364.442024-10-1872613Actual
212722573.862023-12-207268Actual
319191251.002024-10-187267Actual
264380.002022-05-197264Budget
2189650.002022-06-197268Budget

Generated 2025-06-18 20:20:56.548 UTC