[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241361958.002024-02-197267Actual
7141480.002022-10-227265Budget
10498266.002023-01-207265Actual
23041174.002024-01-207266Actual
338781033.002024-11-217265Actual
4754380.002022-08-227264Budget
31208708.222024-08-2172612Actual
4755480.002022-08-227264Actual
7003480.002022-10-227264Budget
87331000.002022-11-227267Budget
1863949.002022-05-227266Actual
42411400.002022-07-227267Budget
190961318.002023-09-217267Actual
9059200.002022-12-207263Budget
330431924.002024-10-217267Actual
282241166.002024-06-217265Actual
1738372.042023-07-2272611Actual
32754698.002024-10-217265Actual
20865262.002023-11-227265Actual
286341308.682024-06-217268Actual
15647255.002023-06-227264Actual
3305650.002022-06-227268Budget
141664714.812023-04-217268Actual
7936281.002022-11-227263Actual

Generated 2025-05-22 02:00:28.871 UTC