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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002022-08-237266Budget
17803661.002023-08-237265Actual
15938264.002023-06-237266Actual
13221489.002023-03-237267Actual
235431.822024-01-2172612Actual
26770373.192024-04-2172613Actual
28514756.002024-06-227267Actual
5692398.002022-09-227263Actual
215641.002023-11-2372612Actual
38174245.122025-02-2072613Actual
31208708.222024-08-2272612Actual
10826380.002023-01-217266Budget
27270525.002024-05-227266Actual
31630399.002024-09-217265Actual
221561687.002023-12-217267Actual
344871400.792024-11-2272611Actual
12609550.002023-03-237264Budget
12420100.002023-03-237263Budget
31417587.002024-09-217263Actual
21774162.002023-12-217264Actual
33163863.222024-10-227268Actual
20033247.002023-10-237266Actual
10497650.002023-01-217265Budget
36377129.002025-01-217266Actual

Generated 2025-05-23 02:23:25.110 UTC