[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23848340.002024-02-207265Actual
2649280.002022-06-237265Budget
116221115.002023-02-207265Actual
15740413.002023-06-237265Actual
150501092.002023-05-237267Actual
11481550.002023-02-207264Budget
11951587.002023-02-207266Actual
36377129.002025-01-217266Actual
242551704.142024-02-207268Actual
6349591.002022-09-227266Actual
3635197.002022-07-237264Actual
4567104.002022-08-237263Actual
6020726.002022-09-227265Actual
33163863.222024-10-227268Actual
31630399.002024-09-217265Actual
5878380.002022-09-227264Budget
195321.002023-09-2272612Actual
8123480.002022-11-237264Budget
64902743.002022-09-227267Actual
13080380.002023-03-237266Budget
8122759.002022-11-237264Actual
1391524.002022-05-237264Actual
2147392.252023-11-2372611Actual
9709380.002022-12-217266Budget

Generated 2025-05-22 09:33:21.137 UTC