[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
877480.002022-04-307267Budget
32661345.002024-10-307264Actual
2655927.362024-04-2972611Actual
377381438.992025-02-287268Actual
87331000.002022-12-017267Budget
3119480.002022-07-017267Budget
10826380.002023-01-297266Budget
4103217.002022-07-317266Actual
31417587.002024-09-297263Actual
8122759.002022-12-017264Actual
18000377.002023-08-317266Actual
27920994.252024-05-3072613Actual
5693200.002022-09-307263Budget
7141480.002022-10-317265Budget
27270525.002024-05-307266Actual
26141142.002024-04-297266Actual
20653735.002023-12-017263Actual
1242191.002023-03-317263Actual
33457397.582024-10-3072612Actual
33337120.972024-10-3072611Actual
2513297.002022-07-017264Actual
24877295.002024-03-307265Actual
36788161.402025-01-2972611Actual
15647255.002023-07-017264Actual

Generated 2025-05-30 03:51:36.971 UTC