[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16559415.002023-07-227263Actual
10497650.002023-01-207265Budget
1065650.002022-04-217268Budget
9059200.002022-12-207263Budget
10826380.002023-01-207266Budget
353191540.002024-12-207267Actual
34936484.002024-12-207264Actual
20653735.002023-11-227263Actual
35639177.362024-12-2072611Actual
1532321.002022-05-227265Actual
12092750.002023-02-197267Budget
3634380.002022-07-227264Budget
8263480.002022-11-227265Budget
21655223.002023-12-207263Actual
24045322.002024-02-197266Actual
241361958.002024-02-197267Actual
24877295.002024-03-217265Actual
1863949.002022-05-227266Actual
309142363.252024-08-217268Actual
405280.002022-04-217265Budget
34816749.002024-12-207263Actual
22631482.002024-01-207263Actual
2650339.002022-06-227265Actual
341671406.002024-11-217267Actual

Generated 2025-05-22 01:32:12.367 UTC