[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354391690.512024-12-217268Actual
27270525.002024-05-227266Actual
39090358.212025-03-2372611Actual
7936281.002022-11-237263Actual
23755508.002024-02-207264Actual
35876843.372024-12-2172613Actual
111531663.232023-01-217268Actual
9381961.002022-12-217265Actual
7002645.002022-10-237264Actual
18000377.002023-08-237266Actual
5224350.002022-08-237266Actual
342861169.282024-11-227268Actual
25487224.172024-03-2272611Actual
324491364.442024-09-2172613Actual
19623653.002023-10-237263Actual
1391524.002022-05-237264Actual
252871613.232024-03-227268Actual
155271874.002023-06-237263Actual
18714143.002023-09-227264Actual
36086468.002025-01-217264Actual
27802692.262024-05-2272612Actual
1862550.002022-05-237266Budget
37236897.002025-02-207264Actual
33061498.082022-06-237268Actual

Generated 2025-05-22 13:29:58.047 UTC