[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87331000.002022-11-237267Budget
28012385.002024-06-227263Actual
30504880.002024-08-227265Actual
38266305.002025-03-237263Actual
1204200.002022-05-237263Budget
25487224.172024-03-2272611Actual
32952209.002024-10-227266Actual
3120561.002022-06-237267Actual
241361958.002024-02-207267Actual
406168.002022-04-227265Actual
151701211.712023-05-237268Actual
6677470.792022-09-227268Actual
387692628.002025-03-237267Actual
29285790.002024-07-227264Actual
8593731.002022-11-237266Actual
2189650.002022-05-237268Budget
53641251.002022-08-237267Actual
7797750.002022-10-237268Budget
23453109.272024-01-2172611Actual
2665250.762024-04-2172612Actual
10361550.002023-01-217264Budget
25075225.002024-03-227266Actual
344871400.792024-11-2272611Actual
18807316.002023-09-227265Actual

Generated 2025-05-22 22:31:26.917 UTC