[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634380.002022-07-237264Budget
12092750.002023-02-207267Budget
30291406.002024-08-227263Actual
6019750.002022-09-227265Budget
21655223.002023-12-217263Actual
23848340.002024-02-207265Actual
18807316.002023-09-227265Actual
38174245.122025-02-2072613Actual
225391.822023-12-2172612Actual
24456242.252024-02-2072611Actual
221561687.002023-12-217267Actual
48951444.002022-08-237265Actual
282241166.002024-06-227265Actual
8263480.002022-11-237265Budget
4566200.002022-08-237263Budget
4754380.002022-08-237264Budget
7003480.002022-10-237264Budget
37024496.002025-01-2172613Actual
35758682.692024-12-2172612Actual
33457397.582024-10-2272612Actual
7471380.002022-10-237266Budget
35967192.002025-01-217263Actual
171821449.592023-07-237268Actual
38677107.002025-03-237266Actual

Generated 2025-05-22 04:01:55.338 UTC