[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12609550.002023-04-177264Budget
27920994.252024-06-1672613Actual
2665250.762024-05-1672612Actual
42411400.002022-08-177267Budget
9848531.002023-01-157267Actual
18807316.002023-10-177265Actual
36907413.532025-02-1572612Actual
8919750.002022-12-187268Budget
23755508.002024-03-167264Actual
256041.002024-04-1672612Actual
342861169.282024-12-177268Actual
383861597.002025-04-177264Actual
3635197.002022-08-177264Actual
8122759.002022-12-187264Actual
364691200.002025-02-157267Actual
21060215.002023-12-187266Actual
7003480.002022-11-177264Budget
37527487.002025-03-177266Actual
31828171.002024-10-167266Actual
53631400.002022-09-177267Budget
141664714.812023-05-177268Actual
25487224.172024-04-1672611Actual
212722573.862023-12-187268Actual
19004151.002023-10-177266Actual

Generated 2025-06-16 13:49:14.246 UTC