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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002022-09-197263Budget
21655223.002024-01-177263Actual
319191251.002024-10-187267Actual
5692398.002022-10-197263Actual
190961318.002023-10-197267Actual
25075225.002024-04-187266Actual
36086468.002025-02-177264Actual
1532321.002022-06-197265Actual
5551550.002022-09-197268Budget
5225380.002022-09-197266Budget
137501101.002023-05-197265Actual
18807316.002023-10-197265Actual
7797750.002022-11-197268Budget
23635461.002024-03-187263Actual
324491364.442024-10-1872613Actual
878156.002022-05-197267Actual
2328200.002022-07-207263Budget
12749650.002023-04-197265Budget
48951444.002022-09-197265Actual
195321.002023-10-1972612Actual
18000377.002023-09-197266Actual
8592380.002022-12-207266Budget
9848531.002023-01-177267Actual
31417587.002024-10-187263Actual

Generated 2025-06-18 04:01:55.236 UTC