[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25167606.002024-03-237267Actual
171821449.592023-07-247268Actual
877480.002022-04-237267Budget
342861169.282024-11-237268Actual
265225.002022-04-237264Actual
11293207.002023-02-217263Actual
27802692.262024-05-2372612Actual
9709380.002022-12-227266Budget
274822116.272024-05-237268Actual
28012385.002024-06-237263Actual
365891416.262025-01-227268Actual
3635197.002022-07-247264Actual
338781033.002024-11-237265Actual
377381438.992025-02-217268Actual
242551704.142024-02-217268Actual
37024496.002025-01-2272613Actual
1242191.002023-03-247263Actual
64902743.002022-09-237267Actual
77153.002022-04-237263Actual
6019750.002022-09-237265Budget
13221489.002023-03-247267Actual
13080380.002023-03-247266Budget
116221115.002023-02-217265Actual
290732434.632024-06-2372613Actual

Generated 2025-05-23 20:52:05.388 UTC