[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5878380.002022-10-177264Budget
5551550.002022-09-177268Budget
10361550.002023-02-157264Budget
33666452.002024-12-177263Actual
225391.822024-01-1572612Actual
20773210.002023-12-187264Actual
1066420.792022-05-177268Actual
7610103.002022-11-177267Actual
48951444.002022-09-177265Actual
31325524.072024-09-1672613Actual
241361958.002024-03-167267Actual
33163863.222024-11-167268Actual
273622876.002024-06-167267Actual
2147392.252023-12-1872611Actual
33457397.582024-11-1672612Actual
1863949.002022-06-177266Actual
27683751.842024-06-1672611Actual
23133527.002024-02-157267Actual
19835827.002023-11-177265Actual
35876843.372025-01-1572613Actual
39090358.212025-04-1772611Actual
29165218.002024-08-167263Actual
6020726.002022-10-177265Actual
2244840.122024-01-1572611Actual

Generated 2025-06-16 18:27:34.344 UTC