[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1066420.792022-05-197268Actual
282241166.002024-07-197265Actual
1205131.002022-06-197263Actual
10360141.002023-02-177264Actual
151701211.712023-06-197268Actual
4755480.002022-09-197264Actual
24456242.252024-03-1872611Actual
13221489.002023-04-197267Actual
35967192.002025-02-177263Actual
116221115.002023-03-197265Actual
16679562.002023-08-197264Actual
10966228.002023-02-177267Actual
36086468.002025-02-177264Actual
98471000.002023-01-177267Budget
27270525.002024-06-187266Actual
34724646.882024-12-1972613Actual
11950380.002023-03-197266Budget
4566200.002022-09-197263Budget
18000377.002023-09-197266Actual
22843569.002024-02-177265Actual
290732434.632024-07-1972613Actual
28012385.002024-07-197263Actual
161504114.792023-07-207268Actual
23133527.002024-02-177267Actual

Generated 2025-06-18 16:10:54.575 UTC