[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29576212.002024-07-237266Actual
37116191.002025-02-217263Actual
16351422.042023-06-2472611Actual
8919750.002022-11-247268Budget
39090358.212025-03-2472611Actual
315371085.002024-09-227264Actual
15938264.002023-06-247266Actual
364691200.002025-01-227267Actual
25846315.002024-04-227264Actual
10360141.002023-01-227264Actual
31325524.072024-08-2372613Actual
282241166.002024-06-237265Actual
25075225.002024-03-237266Actual
4755480.002022-08-247264Actual
36086468.002025-01-227264Actual
3634380.002022-07-247264Budget
37236897.002025-02-217264Actual
35758682.692024-12-2272612Actual
16679562.002023-07-247264Actual
38174245.122025-02-2172613Actual
21655223.002023-12-227263Actual
242551704.142024-02-217268Actual
4567104.002022-08-247263Actual
9708261.002022-12-227266Actual

Generated 2025-05-23 20:09:11.273 UTC