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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38174245.122025-03-1872613Actual
39090358.212025-04-1872611Actual
212722573.862023-12-197268Actual
185951095.002023-10-187263Actual
8123480.002022-12-197264Budget
25846315.002024-05-177264Actual
5551550.002022-09-187268Budget
320391296.562024-10-177268Actual
235431.822024-02-1672612Actual
7142231.002022-11-187265Actual
5879743.002022-10-187264Actual
384791618.002025-04-187265Actual
2979431.002022-07-197266Actual
32754698.002024-11-177265Actual
3305650.002022-07-197268Budget
25075225.002024-04-177266Actual
9381961.002023-01-167265Actual
315371085.002024-10-177264Actual
26141142.002024-05-177266Actual
33574401.262024-11-1772613Actual
393281462.682025-04-1872613Actual
29165218.002024-08-177263Actual
31828171.002024-10-177266Actual
26862314.002024-06-177263Actual

Generated 2025-06-17 18:17:52.192 UTC