[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39090358.212025-03-2372611Actual
9381961.002022-12-217265Actual
13950272.002023-04-227266Actual
2650339.002022-06-237265Actual
354391690.512024-12-217268Actual
64902743.002022-09-227267Actual
24456242.252024-02-2072611Actual
14760368.002023-05-237265Actual
155271874.002023-06-237263Actual
26862314.002024-05-227263Actual
31417587.002024-09-217263Actual
1862550.002022-05-237266Budget
120911820.002023-02-207267Actual
38174245.122025-02-2072613Actual
681774.002022-10-237263Actual
736550.002022-04-227266Budget
28131672.002024-06-227264Actual
4754380.002022-08-237264Budget
150501092.002023-05-237267Actual
8264383.002022-11-237265Actual
5224350.002022-08-237266Actual
164671.822023-06-2372612Actual
32754698.002024-10-227265Actual
35029269.002024-12-217265Actual

Generated 2025-05-22 16:37:56.536 UTC