[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26770373.192024-04-2072613Actual
5878380.002022-09-217264Budget
29962160.342024-07-2172611Actual
23453109.272024-01-2072611Actual
307941607.002024-08-217267Actual
388893226.902025-03-227268Actual
6678550.002022-09-217268Budget
17710285.002023-08-227264Actual
12420100.002023-03-227263Budget
33457397.582024-10-2172612Actual
8919750.002022-11-227268Budget
23253802.612024-01-207268Actual
28422106.002024-06-217266Actual
377381438.992025-02-197268Actual
379382439.102025-02-1972611Actual
145481205.002023-05-227263Actual
37024496.002025-01-2072613Actual
180921909.002023-08-227267Actual
37618761.002025-02-197267Actual
11154850.002023-01-207268Budget
1205131.002022-05-227263Actual
1738372.042023-07-2272611Actual
2244840.122023-12-2072611Actual
2649280.002022-06-227265Budget

Generated 2025-05-21 12:26:05.228 UTC