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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20653735.002023-12-197263Actual
36179637.002025-02-167265Actual
28012385.002024-07-187263Actual
3447259.002022-08-187263Actual
9059200.002023-01-167263Budget
164671.822023-07-1972612Actual
25075225.002024-04-177266Actual
4754380.002022-09-187264Budget
144572.892023-05-1872612Actual
16772903.002023-08-187265Actual
22064127.002024-01-167266Actual
1391524.002022-06-187264Actual
14958650.002023-06-187266Actual
14760368.002023-06-187265Actual
29285790.002024-08-177264Actual
21774162.002024-01-167264Actual
10361550.002023-02-167264Budget
2328200.002022-07-197263Budget
377381438.992025-03-187268Actual
31088641.202024-09-1772611Actual
7936281.002022-12-197263Actual
12609550.002023-04-187264Budget
736550.002022-05-187266Budget
6348380.002022-10-187266Budget

Generated 2025-06-17 23:36:21.186 UTC