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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7937200.002022-11-237263Budget
10827120.002023-01-217266Actual
34724646.882024-11-2272613Actual
12750674.002023-03-237265Actual
297881470.812024-07-227268Actual
33457397.582024-10-2272612Actual
4428857.162022-07-237268Actual
31088641.202024-08-2272611Actual
35639177.362024-12-2172611Actual
205616.082023-10-2372612Actual
13410920.802023-03-237268Actual
11293207.002023-02-207263Actual
6816200.002022-10-237263Budget
10174106.002023-01-217263Actual
3772224.002022-07-237265Actual
245733.952024-02-2072612Actual
32541445.002024-10-227263Actual
6678550.002022-09-227268Budget
11950380.002023-02-207266Budget
8264383.002022-11-237265Actual
31325524.072024-08-2272613Actual
19416226.302023-09-2272611Actual
242551704.142024-02-207268Actual
13080380.002023-03-237266Budget

Generated 2025-05-23 02:00:38.756 UTC