[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120911820.002023-03-187267Actual
32952209.002024-11-177266Actual
6678550.002022-10-187268Budget
4567104.002022-09-187263Actual
11481550.002023-03-187264Budget
5693200.002022-10-187263Budget
20033247.002023-11-187266Actual
9058154.002023-01-167263Actual
34724646.882024-12-1872613Actual
24045322.002024-03-177266Actual
7471380.002022-11-187266Budget
28955172.042024-07-1872612Actual
364691200.002025-02-167267Actual
264380.002022-05-187264Budget
42411400.002022-08-187267Budget
20773210.002023-12-197264Actual
145481205.002023-06-187263Actual
26141142.002024-05-177266Actual
212722573.862023-12-197268Actual
202441902.632023-11-187268Actual
286341308.682024-07-187268Actual
211522479.002023-12-197267Actual
29285790.002024-08-177264Actual
28012385.002024-07-187263Actual

Generated 2025-06-17 20:15:25.775 UTC