[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002022-05-247263Budget
161504114.792023-06-247268Actual
341671406.002024-11-237267Actual
6348380.002022-09-237266Budget
10035750.002022-12-227268Budget
31325524.072024-08-2372613Actual
2147392.252023-11-2472611Actual
37024496.002025-01-2272613Actual
4566200.002022-08-247263Budget
19742452.002023-10-247264Actual
30082978.442024-07-2372612Actual
16351422.042023-06-2472611Actual
274822116.272024-05-237268Actual
23133527.002024-01-227267Actual
10174106.002023-01-227263Actual
20653735.002023-11-247263Actual
11481550.002023-02-217264Budget
878156.002022-04-237267Actual
4754380.002022-08-247264Budget
30504880.002024-08-237265Actual
141664714.812023-04-237268Actual
5224350.002022-08-247266Actual
27683751.842024-05-2372611Actual
53641251.002022-08-247267Actual

Generated 2025-05-23 17:45:47.758 UTC