[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387692628.002025-03-247267Actual
185032.892023-08-2472612Actual
185951095.002023-09-237263Actual
7141480.002022-10-247265Budget
175911583.002023-08-247263Actual
3635197.002022-07-247264Actual
15938264.002023-06-247266Actual
29576212.002024-07-237266Actual
264380.002022-04-237264Budget
11154850.002023-01-227268Budget
13081387.002023-03-247266Actual
290732434.632024-06-2372613Actual
34607183.742024-11-2372612Actual
19416226.302023-09-2372611Actual
286341308.682024-06-237268Actual
89202013.242022-11-247268Actual
21655223.002023-12-227263Actual
114801326.002023-02-217264Actual
31325524.072024-08-2372613Actual
15740413.002023-06-247265Actual
37527487.002025-02-217266Actual
7470219.002022-10-247266Actual
242551704.142024-02-217268Actual
13409850.002023-03-247268Budget

Generated 2025-05-23 18:10:02.071 UTC