[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634380.002023-02-207264Budget
25724959.002024-11-197263Actual
265225.002022-11-207264Actual
6348380.002023-04-227266Budget
28131672.002025-01-207264Actual
11481550.002023-09-207264Budget
252871613.232024-10-207268Actual
77981193.532023-05-237268Actual
31325524.072025-03-2272613Actual
33574401.262025-05-2272613Actual
137501101.002023-11-207265Actual
111531663.232023-08-217268Actual
737244.002022-11-207266Actual
38677107.002025-10-217266Actual
10174106.002023-08-217263Actual
33457397.582025-05-2272612Actual
263561863.242024-11-197268Actual
3119480.002023-01-217267Budget
89202013.242023-06-237268Actual
37236897.002025-09-207264Actual
3446200.002023-02-207263Budget
383861597.002025-10-217264Actual
10035750.002023-07-217268Budget
48951444.002023-03-237265Actual

Generated 2025-12-21 03:48:39.979 UTC