[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8264383.002022-11-237265Actual
7471380.002022-10-237266Budget
154351.822023-05-2372612Actual
8263480.002022-11-237265Budget
32661345.002024-10-227264Actual
364691200.002025-01-217267Actual
215641.002023-11-2372612Actual
25941405.002024-04-217265Actual
3446200.002022-07-237263Budget
76200.002022-04-227263Budget
31417587.002024-09-217263Actual
42411400.002022-07-237267Budget
22064127.002023-12-217266Actual
23133527.002024-01-217267Actual
36788161.402025-01-2172611Actual
38266305.002025-03-237263Actual
19416226.302023-09-2272611Actual
32541445.002024-10-227263Actual
38174245.122025-02-2072613Actual
14341252.892023-04-2272611Actual
8122759.002022-11-237264Actual
2513297.002022-06-237264Actual
192161782.932023-09-227268Actual
14958650.002023-05-237266Actual

Generated 2025-05-22 11:54:34.411 UTC