[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242551704.142024-03-157268Actual
28514756.002024-07-167267Actual
39090358.212025-04-1672611Actual
116221115.002023-03-167265Actual
11951587.002023-03-167266Actual
23755508.002024-03-157264Actual
338781033.002024-12-167265Actual
30702214.002024-09-157266Actual
22064127.002024-01-147266Actual
24877295.002024-04-157265Actual
7141480.002022-11-167265Budget
1697073.002023-08-167266Actual
190961318.002023-10-167267Actual
31325524.072024-09-1572613Actual
256041.002024-04-1572612Actual
315371085.002024-10-157264Actual
5692398.002022-10-167263Actual
30411447.002024-09-157264Actual
365891416.262025-02-147268Actual
270721484.002024-06-157265Actual
7002645.002022-11-167264Actual
6816200.002022-11-167263Budget
29285790.002024-08-157264Actual
2328200.002022-07-177263Budget

Generated 2025-06-15 13:19:03.168 UTC