[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34816749.002025-01-177263Actual
32754698.002024-11-187265Actual
12420100.002023-04-197263Budget
7610103.002022-11-197267Actual
4242503.002022-08-197267Actual
11950380.002023-03-197266Budget
10965750.002023-02-177267Budget
3119480.002022-07-207267Budget
19835827.002023-11-197265Actual
2978550.002022-07-207266Budget
282241166.002024-07-197265Actual
19742452.002023-11-197264Actual
8263480.002022-12-207265Budget
37236897.002025-03-197264Actual
5224350.002022-09-197266Actual
7003480.002022-11-197264Budget
27920994.252024-06-1872613Actual
21901154.132022-06-197268Actual
265225.002022-05-197264Actual
31828171.002024-10-187266Actual
3305650.002022-07-207268Budget
190961318.002023-10-197267Actual
30504880.002024-09-187265Actual
256041.002024-04-1872612Actual

Generated 2025-06-19 02:00:07.992 UTC