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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15647255.002024-01-227264Actual
185951095.002024-04-227263Actual
24045322.002024-09-207266Actual
150501092.002023-12-227267Actual
3120561.002023-01-227267Actual
13950272.002023-11-217266Actual
10360141.002023-08-227264Actual
3522784.002025-07-227266Actual
211522479.002024-06-237267Actual
155271874.002024-01-227263Actual
17710285.002024-03-237264Actual
222751432.932024-07-217268Actual
1531280.002022-12-227265Budget
2189650.002022-12-227268Budget
256041.002024-10-2172612Actual
33163863.222025-05-237268Actual
21774162.002024-07-217264Actual
14667592.002023-12-227264Actual
111531663.232023-08-227268Actual
98471000.002023-07-227267Budget
144572.892023-11-2172612Actual
11621650.002023-09-217265Budget
4567104.002023-03-247263Actual
35967192.002025-08-227263Actual

Generated 2025-12-21 14:54:36.462 UTC