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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11292100.002023-03-197263Budget
7470219.002022-11-197266Actual
3771750.002022-08-197265Budget
25075225.002024-04-187266Actual
27920994.252024-06-1872613Actual
29962160.342024-08-1872611Actual
33457397.582024-11-1872612Actual
21774162.002024-01-177264Actual
7471380.002022-11-197266Budget
12608348.002023-04-197264Actual
377381438.992025-03-197268Actual
116221115.002023-03-197265Actual
38174245.122025-03-1972613Actual
7003480.002022-11-197264Budget
388893226.902025-04-197268Actual
2328200.002022-07-207263Budget
37329749.002025-03-197265Actual
1242191.002023-04-197263Actual
4566200.002022-09-197263Budget
1862550.002022-06-197266Budget
34724646.882024-12-1972613Actual
76091000.002022-11-197267Budget
10035750.002023-01-177268Budget
10498266.002023-02-177265Actual

Generated 2025-06-18 14:47:35.798 UTC