[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32331818.862024-09-2372612Actual
10361550.002023-01-237264Budget
27270525.002024-05-247266Actual
330431924.002024-10-247267Actual
89202013.242022-11-257268Actual
39090358.212025-03-2572611Actual
23755508.002024-02-227264Actual
252871613.232024-03-247268Actual
30199466.172024-07-2472613Actual
12420100.002023-03-257263Budget
13221489.002023-03-257267Actual
22631482.002024-01-237263Actual
4428857.162022-07-257268Actual
13222750.002023-03-257267Budget
42411400.002022-07-257267Budget
34607183.742024-11-2472612Actual
315371085.002024-09-237264Actual
87342500.002022-11-257267Actual
10360141.002023-01-237264Actual
10174106.002023-01-237263Actual
36788161.402025-01-2372611Actual
212722573.862023-11-257268Actual
13950272.002023-04-247266Actual
30702214.002024-08-247266Actual

Generated 2025-05-25 00:59:48.761 UTC