[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252871613.232024-04-167268Actual
7936281.002022-12-187263Actual
37116191.002025-03-177263Actual
28012385.002024-07-177263Actual
29962160.342024-08-1672611Actual
18807316.002023-10-177265Actual
2665250.762024-05-1672612Actual
6019750.002022-10-177265Budget
33061498.082022-07-187268Actual
27920994.252024-06-1672613Actual
393281462.682025-04-1772613Actual
10827120.002023-02-157266Actual
20125605.002023-11-177267Actual
24877295.002024-04-167265Actual
98471000.002023-01-157267Budget
164671.822023-07-1872612Actual
8122759.002022-12-187264Actual
19623653.002023-11-177263Actual
111531663.232023-02-157268Actual
1532321.002022-06-177265Actual
273622876.002024-06-167267Actual
150501092.002023-06-177267Actual
2979431.002022-07-187266Actual
16351422.042023-07-1872611Actual

Generated 2025-06-16 12:57:31.340 UTC