[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002022-08-217263Budget
4755480.002022-08-217264Actual
22631482.002024-01-197263Actual
3305650.002022-06-217268Budget
13222750.002023-03-217267Budget
2189650.002022-05-217268Budget
28422106.002024-06-207266Actual
154351.822023-05-2172612Actual
10360141.002023-01-197264Actual
7002645.002022-10-217264Actual
14760368.002023-05-217265Actual
342861169.282024-11-207268Actual
13410920.802023-03-217268Actual
10174106.002023-01-197263Actual
2649280.002022-06-217265Budget
12420100.002023-03-217263Budget
30199466.172024-07-2072613Actual
42411400.002022-07-217267Budget
35876843.372024-12-1972613Actual
2002782.002022-05-217267Actual
2979431.002022-06-217266Actual
6019750.002022-09-207265Budget
19623653.002023-10-217263Actual
23635461.002024-02-187263Actual

Generated 2025-05-20 21:43:37.980 UTC