[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002022-11-167268Budget
245733.952024-03-1572612Actual
29165218.002024-08-157263Actual
171821449.592023-08-167268Actual
28835608.222024-07-1672611Actual
34816749.002025-01-147263Actual
3635197.002022-08-167264Actual
23635461.002024-03-157263Actual
18714143.002023-10-167264Actual
33457397.582024-11-1572612Actual
10965750.002023-02-147267Budget
877480.002022-05-167267Budget
5225380.002022-09-167266Budget
262353423.002024-05-157267Actual
3120561.002022-07-177267Actual
36179637.002025-02-147265Actual
32239153.952024-10-1572611Actual
24045322.002024-03-157266Actual
344871400.792024-12-1672611Actual
242551704.142024-03-157268Actual
182112789.012023-09-167268Actual
26862314.002024-06-157263Actual
5693200.002022-10-167263Budget
32661345.002024-11-157264Actual

Generated 2025-06-15 14:08:45.874 UTC