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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11621650.002023-02-187265Budget
27683751.842024-05-2072611Actual
7937200.002022-11-217263Budget
26141142.002024-04-197266Actual
3446200.002022-07-217263Budget
17710285.002023-08-217264Actual
17803661.002023-08-217265Actual
296681901.002024-07-207267Actual
11154850.002023-01-197268Budget
4102380.002022-07-217266Budget
736550.002022-04-207266Budget
182112789.012023-08-217268Actual
27920994.252024-05-2072613Actual
35967192.002025-01-197263Actual
192161782.932023-09-207268Actual
161504114.792023-06-217268Actual
353191540.002024-12-197267Actual
25724959.002024-04-197263Actual
3305650.002022-06-217268Budget
1532321.002022-05-217265Actual
120911820.002023-02-187267Actual
33163863.222024-10-207268Actual
2665250.762024-04-1972612Actual
25075225.002024-03-207266Actual

Generated 2025-05-20 22:03:38.526 UTC