[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26141142.002024-04-277266Actual
344871400.792024-11-2872611Actual
27683751.842024-05-2872611Actual
10965750.002023-01-277267Budget
31630399.002024-09-277265Actual
215641.002023-11-2972612Actual
35967192.002025-01-277263Actual
8123480.002022-11-297264Budget
7610103.002022-10-297267Actual
33666452.002024-11-287263Actual
26862314.002024-05-287263Actual
114801326.002023-02-267264Actual
37527487.002025-02-267266Actual
160303000.002023-06-297267Actual
342861169.282024-11-287268Actual
263561863.242024-04-277268Actual
19623653.002023-10-297263Actual
6348380.002022-09-287266Budget
39090358.212025-03-2972611Actual
3771750.002022-07-297265Budget
14667592.002023-05-297264Actual
13081387.002023-03-297266Actual
10036610.182022-12-277268Actual
309142363.252024-08-287268Actual

Generated 2025-05-28 04:52:44.475 UTC