[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650339.002022-06-237265Actual
383861597.002025-03-237264Actual
34816749.002024-12-217263Actual
3119480.002022-06-237267Budget
8919750.002022-11-237268Budget
114801326.002023-02-207264Actual
29285790.002024-07-227264Actual
13655237.002023-04-227264Actual
36377129.002025-01-217266Actual
11293207.002023-02-207263Actual
31417587.002024-09-217263Actual
9848531.002022-12-217267Actual
17710285.002023-08-237264Actual
98471000.002022-12-217267Budget
3634380.002022-07-237264Budget
21901154.132022-05-237268Actual
11154850.002023-01-217268Budget
2649280.002022-06-237265Budget
9708261.002022-12-217266Actual
10360141.002023-01-217264Actual
21655223.002023-12-217263Actual
330431924.002024-10-227267Actual
6019750.002022-09-227265Budget
10174106.002023-01-217263Actual

Generated 2025-05-22 21:01:13.209 UTC