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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10966228.002023-01-217267Actual
29378962.002024-07-227265Actual
164671.822023-06-2372612Actual
297881470.812024-07-227268Actual
14760368.002023-05-237265Actual
235431.822024-01-2172612Actual
33457397.582024-10-2272612Actual
7937200.002022-11-237263Budget
215641.002023-11-2372612Actual
195321.002023-09-2272612Actual
246651339.002024-03-227263Actual
11951587.002023-02-207266Actual
10035750.002022-12-217268Budget
64891400.002022-09-227267Budget
7142231.002022-10-237265Actual
20033247.002023-10-237266Actual
33061498.082022-06-237268Actual
2147392.252023-11-2372611Actual
25487224.172024-03-2272611Actual
8592380.002022-11-237266Budget
77153.002022-04-227263Actual
4896750.002022-08-237265Budget
150501092.002023-05-237267Actual
14958650.002023-05-237266Actual

Generated 2025-05-22 08:02:36.389 UTC