[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37329749.002025-02-187265Actual
11481550.002023-02-187264Budget
116221115.002023-02-187265Actual
10175100.002023-01-197263Budget
31208708.222024-08-2072612Actual
14760368.002023-05-217265Actual
21655223.002023-12-197263Actual
2001480.002022-05-217267Budget
5225380.002022-08-217266Budget
14958650.002023-05-217266Actual
1697073.002023-07-217266Actual
36377129.002025-01-197266Actual
22843569.002024-01-197265Actual
31325524.072024-08-2072613Actual
8264383.002022-11-217265Actual
28131672.002024-06-207264Actual
315371085.002024-09-197264Actual
2979431.002022-06-217266Actual
30504880.002024-08-207265Actual
39210174.172025-03-2172612Actual
342861169.282024-11-207268Actual
11950380.002023-02-187266Budget
9058154.002022-12-197263Actual
31828171.002024-09-197266Actual

Generated 2025-05-20 21:34:48.682 UTC