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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20773210.002024-06-237264Actual
14341252.892023-11-2172611Actual
4567104.002023-03-247263Actual
37618761.002025-09-217267Actual
7937200.002023-06-247263Budget
18412243.322024-03-2372611Actual
264380.002022-11-217264Budget
17062536.002024-02-217267Actual
10498266.002023-08-227265Actual
13221489.002023-10-227267Actual
21774162.002024-07-217264Actual
2328200.002023-01-227263Budget
2478455.002024-10-217264Actual
34724646.882025-06-2372613Actual
15740413.002024-01-227265Actual
33457397.582025-05-2372612Actual
365891416.262025-08-227268Actual
296681901.002025-02-207267Actual
877480.002022-11-217267Budget
19623653.002024-05-237263Actual
16679562.002024-02-217264Actual
383861597.002025-10-227264Actual
8919750.002023-06-247268Budget
33666452.002025-06-237263Actual

Generated 2025-12-21 15:41:03.034 UTC