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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20653735.002023-12-197263Actual
737244.002022-05-187266Actual
10036610.182023-01-167268Actual
35029269.002025-01-167265Actual
6816200.002022-11-187263Budget
12609550.002023-04-187264Budget
28955172.042024-07-1872612Actual
19835827.002023-11-187265Actual
7142231.002022-11-187265Actual
1738372.042023-08-1872611Actual
4242503.002022-08-187267Actual
11950380.002023-03-187266Budget
273622876.002024-06-177267Actual
16772903.002023-08-187265Actual
14760368.002023-06-187265Actual
24456242.252024-03-1772611Actual
405280.002022-05-187265Budget
28422106.002024-07-187266Actual
11292100.002023-03-187263Budget
2650339.002022-07-197265Actual
1532321.002022-06-187265Actual
2044566.722023-11-1872611Actual
39090358.212025-04-1872611Actual
42411400.002022-08-187267Budget

Generated 2025-06-18 02:30:31.422 UTC