[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20125605.002024-06-067267Actual
27920994.252025-01-0472613Actual
23755508.002024-10-047264Actual
4102380.002023-03-077266Budget
5878380.002023-05-077264Budget
10497650.002023-09-057265Budget
13080380.002023-11-057266Budget
10827120.002023-09-057266Actual
307941607.002025-04-067267Actual
8919750.002023-07-087268Budget
21774162.002024-08-047264Actual
160303000.002024-02-057267Actual
1391524.002023-01-057264Actual
22751335.002024-09-047264Actual
25075225.002024-11-047266Actual
32331818.862025-05-0672612Actual
282241166.002025-02-047265Actual
13409850.002023-11-057268Budget
22064127.002024-08-047266Actual
34075174.002025-07-077266Actual
35758682.692025-08-0572612Actual
7797750.002023-06-077268Budget
7937200.002023-07-087263Budget
211522479.002024-07-077267Actual

Generated 2026-01-04 05:21:10.725 UTC