[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25167606.002024-04-167267Actual
55521393.532022-09-177268Actual
22843569.002024-02-157265Actual
10174106.002023-02-157263Actual
77981193.532022-11-177268Actual
18714143.002023-10-177264Actual
202441902.632023-11-177268Actual
7471380.002022-11-177266Budget
379382439.102025-03-1772611Actual
8592380.002022-12-187266Budget
4242503.002022-08-177267Actual
11293207.002023-03-177263Actual
307941607.002024-09-167267Actual
2979431.002022-07-187266Actual
18807316.002023-10-177265Actual
13222750.002023-04-177267Budget
235431.822024-02-1572612Actual
37618761.002025-03-177267Actual
76091000.002022-11-177267Budget
26981608.002024-06-167264Actual
161504114.792023-07-187268Actual
7610103.002022-11-177267Actual
877480.002022-05-177267Budget
33337120.972024-11-1672611Actual

Generated 2025-06-16 15:08:35.930 UTC