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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2978550.002023-01-247266Budget
11621650.002023-09-237265Budget
3635197.002023-02-237264Actual
14958650.002023-12-247266Actual
10035750.002023-07-247268Budget
225391.822024-07-2372612Actual
37618761.002025-09-237267Actual
174992.892024-02-2372612Actual
23041174.002024-08-237266Actual
38677107.002025-10-247266Actual
18412243.322024-03-2572611Actual
18000377.002024-03-257266Actual
53641251.002023-03-267267Actual
330431924.002025-05-257267Actual
31630399.002025-04-247265Actual
2189650.002022-12-247268Budget
6816200.002023-05-267263Budget
114801326.002023-09-237264Actual
14760368.002023-12-247265Actual
12092750.002023-09-237267Budget
25941405.002024-11-227265Actual
256041.002024-10-2372612Actual
38266305.002025-10-247263Actual
98471000.002023-07-247267Budget

Generated 2025-12-23 05:04:09.580 UTC