[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002022-06-237267Budget
5878380.002022-09-227264Budget
34075174.002024-11-227266Actual
16772903.002023-07-237265Actual
6349591.002022-09-227266Actual
33457397.582024-10-2272612Actual
21060215.002023-11-237266Actual
4428857.162022-07-237268Actual
195321.002023-09-2272612Actual
23041174.002024-01-217266Actual
35639177.362024-12-2172611Actual
30291406.002024-08-227263Actual
10966228.002023-01-217267Actual
23755508.002024-02-207264Actual
274822116.272024-05-227268Actual
37024496.002025-01-2172613Actual
246651339.002024-03-227263Actual
12092750.002023-02-207267Budget
11951587.002023-02-207266Actual
19835827.002023-10-237265Actual
9244275.002022-12-217264Actual
384791618.002025-03-237265Actual
111531663.232023-01-217268Actual
35029269.002024-12-217265Actual

Generated 2025-05-22 07:59:34.433 UTC