[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305650.002022-07-207268Budget
20773210.002023-12-207264Actual
28514756.002024-07-197267Actual
19416226.302023-10-1972611Actual
33337120.972024-11-1872611Actual
164671.822023-07-2072612Actual
1065650.002022-05-197268Budget
37024496.002025-02-1772613Actual
12092750.002023-03-197267Budget
116221115.002023-03-197265Actual
2478455.002024-04-187264Actual
36377129.002025-02-177266Actual
1066420.792022-05-197268Actual
3635197.002022-08-197264Actual
24045322.002024-03-187266Actual
14341252.892023-05-1972611Actual
38174245.122025-03-1972613Actual
34816749.002025-01-177263Actual
8264383.002022-12-207265Actual
393281462.682025-04-1972613Actual
736550.002022-05-197266Budget
3446200.002022-08-197263Budget
297881470.812024-08-187268Actual
29165218.002024-08-187263Actual

Generated 2025-06-18 03:37:55.671 UTC