[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002022-09-177266Budget
11951587.002023-03-177266Actual
10174106.002023-02-157263Actual
26862314.002024-06-167263Actual
28835608.222024-07-1772611Actual
195321.002023-10-1772612Actual
8123480.002022-12-187264Budget
10966228.002023-02-157267Actual
12279850.002023-03-177268Budget
736550.002022-05-177266Budget
34075174.002024-12-177266Actual
4567104.002022-09-177263Actual
7003480.002022-11-177264Budget
38266305.002025-04-177263Actual
174992.892023-08-1772612Actual
383861597.002025-04-177264Actual
23453109.272024-02-1572611Actual
1863949.002022-06-177266Actual
215641.002023-12-1872612Actual
180921909.002023-09-177267Actual
330431924.002024-11-167267Actual
116221115.002023-03-177265Actual
34936484.002025-01-157264Actual
17803661.002023-09-177265Actual

Generated 2025-06-16 08:59:26.342 UTC