[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25941405.002024-05-197265Actual
180921909.002023-09-207267Actual
1390380.002022-06-207264Budget
53641251.002022-09-207267Actual
76091000.002022-11-207267Budget
32952209.002024-11-197266Actual
23755508.002024-03-197264Actual
174992.892023-08-2072612Actual
30082978.442024-08-1972612Actual
342861169.282024-12-207268Actual
32239153.952024-10-1972611Actual
222751432.932024-01-187268Actual
25846315.002024-05-197264Actual
25075225.002024-04-197266Actual
30702214.002024-09-197266Actual
330431924.002024-11-197267Actual
33574401.262024-11-1972613Actual
235431.822024-02-1872612Actual
10826380.002023-02-187266Budget
16559415.002023-08-207263Actual
6677470.792022-10-207268Actual
22751335.002024-02-187264Actual
18412243.322023-09-2072611Actual
13080380.002023-04-207266Budget

Generated 2025-06-19 17:32:09.827 UTC