[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13950272.002023-05-197266Actual
7797750.002022-11-197268Budget
76200.002022-05-197263Budget
33457397.582024-11-1872612Actual
53631400.002022-09-197267Budget
98471000.002023-01-177267Budget
37024496.002025-02-1772613Actual
30082978.442024-08-1872612Actual
19416226.302023-10-1972611Actual
264380.002022-05-197264Budget
15647255.002023-07-207264Actual
319191251.002024-10-187267Actual
23635461.002024-03-187263Actual
5692398.002022-10-197263Actual
10175100.002023-02-177263Budget
736550.002022-05-197266Budget
21901154.132022-06-197268Actual
26141142.002024-05-187266Actual
55521393.532022-09-197268Actual
342861169.282024-12-197268Actual
77153.002022-05-197263Actual
1066420.792022-05-197268Actual
21655223.002024-01-177263Actual
338781033.002024-12-197265Actual

Generated 2025-06-19 00:56:05.586 UTC