[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30082978.442024-08-1572612Actual
22631482.002024-02-147263Actual
681774.002022-11-167263Actual
20773210.002023-12-177264Actual
9848531.002023-01-147267Actual
31208708.222024-09-1572612Actual
26770373.192024-05-1572613Actual
64891400.002022-10-167267Budget
19004151.002023-10-167266Actual
10361550.002023-02-147264Budget
3120561.002022-07-177267Actual
2189650.002022-06-167268Budget
30411447.002024-09-157264Actual
16559415.002023-08-167263Actual
140441036.002023-05-167267Actual
5224350.002022-09-167266Actual
16351422.042023-07-1772611Actual
364691200.002025-02-147267Actual
2512380.002022-07-177264Budget
13221489.002023-04-167267Actual
23848340.002024-03-157265Actual
1697073.002023-08-167266Actual
190961318.002023-10-167267Actual
1531280.002022-06-167265Budget

Generated 2025-06-15 08:24:53.026 UTC