[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37618761.002025-02-197267Actual
11951587.002023-02-197266Actual
34724646.882024-11-2172613Actual
33337120.972024-10-2172611Actual
120911820.002023-02-197267Actual
1066420.792022-04-217268Actual
30082978.442024-07-2172612Actual
324491364.442024-09-2072613Actual
24045322.002024-02-197266Actual
1390380.002022-05-227264Budget
18714143.002023-09-217264Actual
25724959.002024-04-207263Actual
87331000.002022-11-227267Budget
282241166.002024-06-217265Actual
264380.002022-04-217264Budget
20773210.002023-11-227264Actual
9709380.002022-12-207266Budget
737244.002022-04-217266Actual
2978550.002022-06-227266Budget
388893226.902025-03-227268Actual
4755480.002022-08-227264Actual
2189650.002022-05-227268Budget
2147392.252023-11-2272611Actual
365891416.262025-01-207268Actual

Generated 2025-05-21 23:49:29.789 UTC