[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002022-10-197267Budget
190961318.002023-10-197267Actual
1205131.002022-06-197263Actual
55521393.532022-09-197268Actual
11481550.002023-03-197264Budget
7936281.002022-12-207263Actual
2979431.002022-07-207266Actual
11621650.002023-03-197265Budget
36788161.402025-02-1772611Actual
10035750.002023-01-177268Budget
26981608.002024-06-187264Actual
2189650.002022-06-197268Budget
25075225.002024-04-187266Actual
2978550.002022-07-207266Budget
320391296.562024-10-187268Actual
330431924.002024-11-187267Actual
164671.822023-07-2072612Actual
16351422.042023-07-2072611Actual
10360141.002023-02-177264Actual
77153.002022-05-197263Actual
37618761.002025-03-197267Actual
31325524.072024-09-1872613Actual
23635461.002024-03-187263Actual
12279850.002023-03-197268Budget

Generated 2025-06-18 06:56:25.689 UTC