[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15938264.002023-06-247266Actual
175911583.002023-08-247263Actual
273622876.002024-05-237267Actual
27920994.252024-05-2372613Actual
29165218.002024-07-237263Actual
344871400.792024-11-2372611Actual
9244275.002022-12-227264Actual
6019750.002022-09-237265Budget
681774.002022-10-247263Actual
154351.822023-05-2472612Actual
19416226.302023-09-2372611Actual
23133527.002024-01-227267Actual
225391.822023-12-2272612Actual
2513297.002022-06-247264Actual
16351422.042023-06-2472611Actual
282241166.002024-06-237265Actual
120911820.002023-02-217267Actual
2665250.762024-04-2272612Actual
31828171.002024-09-227266Actual
26981608.002024-05-237264Actual
23755508.002024-02-217264Actual
15647255.002023-06-247264Actual
23041174.002024-01-227266Actual
7470219.002022-10-247266Actual

Generated 2025-05-23 17:40:12.851 UTC