[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446200.002022-07-217263Budget
24045322.002024-02-187266Actual
16559415.002023-07-217263Actual
2001480.002022-05-217267Budget
38174245.122025-02-1872613Actual
10361550.002023-01-197264Budget
8264383.002022-11-217265Actual
2978550.002022-06-217266Budget
18807316.002023-09-207265Actual
1205131.002022-05-217263Actual
35758682.692024-12-1972612Actual
9381961.002022-12-197265Actual
164671.822023-06-2172612Actual
9058154.002022-12-197263Actual
3447259.002022-07-217263Actual
137501101.002023-04-207265Actual
11950380.002023-02-187266Budget
3771750.002022-07-217265Budget
877480.002022-04-207267Budget
330431924.002024-10-207267Actual
27683751.842024-05-2072611Actual
225391.822023-12-1972612Actual
22064127.002023-12-197266Actual
3772224.002022-07-217265Actual

Generated 2025-05-20 08:07:11.277 UTC