[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6677470.792022-09-227268Actual
20653735.002023-11-237263Actual
10035750.002022-12-217268Budget
9708261.002022-12-217266Actual
29378962.002024-07-227265Actual
273622876.002024-05-227267Actual
33163863.222024-10-227268Actual
16351422.042023-06-2372611Actual
37024496.002025-01-2172613Actual
25941405.002024-04-217265Actual
1242191.002023-03-237263Actual
24456242.252024-02-2072611Actual
12420100.002023-03-237263Budget
377381438.992025-02-207268Actual
6349591.002022-09-227266Actual
22631482.002024-01-217263Actual
30411447.002024-08-227264Actual
19835827.002023-10-237265Actual
1391524.002022-05-237264Actual
29962160.342024-07-2272611Actual
2665250.762024-04-2172612Actual
42411400.002022-07-237267Budget
21655223.002023-12-217263Actual
32331818.862024-09-2172612Actual

Generated 2025-05-22 22:35:52.447 UTC