[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002022-09-247267Budget
150501092.002023-05-257267Actual
27683751.842024-05-2472611Actual
111531663.232023-01-237268Actual
36377129.002025-01-237266Actual
4566200.002022-08-257263Budget
89202013.242022-11-257268Actual
9382480.002022-12-237265Budget
37024496.002025-01-2372613Actual
6678550.002022-09-247268Budget
13950272.002023-04-247266Actual
30504880.002024-08-247265Actual
2044566.722023-10-2572611Actual
274822116.272024-05-247268Actual
18412243.322023-08-2572611Actual
19623653.002023-10-257263Actual
7797750.002022-10-257268Budget
9381961.002022-12-237265Actual
22751335.002024-01-237264Actual
38266305.002025-03-257263Actual
12749650.002023-03-257265Budget
1697073.002023-07-257266Actual
5225380.002022-08-257266Budget
297881470.812024-07-247268Actual

Generated 2025-05-24 06:44:35.189 UTC