[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-03-197266Budget
14958650.002023-06-197266Actual
2189650.002022-06-197268Budget
3447259.002022-08-197263Actual
20865262.002023-12-207265Actual
161504114.792023-07-207268Actual
25075225.002024-04-187266Actual
164671.822023-07-2072612Actual
18000377.002023-09-197266Actual
3119480.002022-07-207267Budget
31630399.002024-10-187265Actual
33061498.082022-07-207268Actual
33574401.262024-11-1872613Actual
111531663.232023-02-177268Actual
12749650.002023-04-197265Budget
7141480.002022-11-197265Budget
37024496.002025-02-1772613Actual
4755480.002022-09-197264Actual
17803661.002023-09-197265Actual
252871613.232024-04-187268Actual
256041.002024-04-1872612Actual
185032.892023-09-1972612Actual
878156.002022-05-197267Actual
296681901.002024-08-187267Actual

Generated 2025-06-18 14:39:06.447 UTC