[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27920994.252024-05-2272613Actual
18000377.002023-08-237266Actual
877480.002022-04-227267Budget
1390380.002022-05-237264Budget
35967192.002025-01-217263Actual
11154850.002023-01-217268Budget
3522784.002024-12-217266Actual
737244.002022-04-227266Actual
76200.002022-04-227263Budget
36179637.002025-01-217265Actual
141664714.812023-04-227268Actual
246651339.002024-03-227263Actual
5225380.002022-08-237266Budget
10175100.002023-01-217263Budget
23755508.002024-02-207264Actual
1862550.002022-05-237266Budget
1391524.002022-05-237264Actual
12608348.002023-03-237264Actual
8592380.002022-11-237266Budget
10035750.002022-12-217268Budget
7471380.002022-10-237266Budget
3772224.002022-07-237265Actual
23041174.002024-01-217266Actual
11950380.002023-02-207266Budget

Generated 2025-05-22 03:05:59.849 UTC