[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286341308.682024-06-227268Actual
12750674.002023-03-237265Actual
32952209.002024-10-227266Actual
225391.822023-12-2172612Actual
2513297.002022-06-237264Actual
141664714.812023-04-227268Actual
282241166.002024-06-227265Actual
28835608.222024-06-2272611Actual
11481550.002023-02-207264Budget
330431924.002024-10-227267Actual
8593731.002022-11-237266Actual
7937200.002022-11-237263Budget
195321.002023-09-2272612Actual
9708261.002022-12-217266Actual
111531663.232023-01-217268Actual
77981193.532022-10-237268Actual
21866704.002023-12-217265Actual
25167606.002024-03-227267Actual
878156.002022-04-227267Actual
1204200.002022-05-237263Budget
7470219.002022-10-237266Actual
4566200.002022-08-237263Budget
26862314.002024-05-227263Actual
24877295.002024-03-227265Actual

Generated 2025-05-22 14:08:35.344 UTC