[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8263480.002022-11-247265Budget
37116191.002025-02-217263Actual
28131672.002024-06-237264Actual
10036610.182022-12-227268Actual
19742452.002023-10-247264Actual
365891416.262025-01-227268Actual
39090358.212025-03-2472611Actual
393281462.682025-03-2472613Actual
5224350.002022-08-247266Actual
256041.002024-03-2372612Actual
24877295.002024-03-237265Actual
26981608.002024-05-237264Actual
9381961.002022-12-227265Actual
2478455.002024-03-237264Actual
270721484.002024-05-237265Actual
11481550.002023-02-217264Budget
338781033.002024-11-237265Actual
3120561.002022-06-247267Actual
4754380.002022-08-247264Budget
8919750.002022-11-247268Budget
77981193.532022-10-247268Actual
114801326.002023-02-217264Actual
286341308.682024-06-237268Actual
180921909.002023-08-247267Actual

Generated 2025-05-23 04:41:27.343 UTC