[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1242191.002023-03-257263Actual
2665250.762024-04-2372612Actual
1391524.002022-05-257264Actual
23755508.002024-02-227264Actual
39090358.212025-03-2572611Actual
205616.082023-10-2572612Actual
252871613.232024-03-247268Actual
164671.822023-06-2572612Actual
37024496.002025-01-2372613Actual
25487224.172024-03-2472611Actual
256041.002024-03-2472612Actual
21060215.002023-11-257266Actual
9059200.002022-12-237263Budget
23041174.002024-01-237266Actual
32754698.002024-10-247265Actual
32541445.002024-10-247263Actual
29165218.002024-07-247263Actual
23133527.002024-01-237267Actual
34607183.742024-11-2472612Actual
13080380.002023-03-257266Budget
5879743.002022-09-247264Actual
55521393.532022-08-257268Actual
28514756.002024-06-247267Actual
2328200.002022-06-257263Budget

Generated 2025-05-24 22:13:27.954 UTC