[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6678550.002022-09-237268Budget
182112789.012023-08-247268Actual
1697073.002023-07-247266Actual
24045322.002024-02-217266Actual
7470219.002022-10-247266Actual
30082978.442024-07-2372612Actual
20653735.002023-11-247263Actual
87342500.002022-11-247267Actual
2189650.002022-05-247268Budget
26770373.192024-04-2272613Actual
31325524.072024-08-2372613Actual
681774.002022-10-247263Actual
2978550.002022-06-247266Budget
8264383.002022-11-247265Actual
161504114.792023-06-247268Actual
135341018.002023-04-237263Actual
4427550.002022-07-247268Budget
185032.892023-08-2472612Actual
12750674.002023-03-247265Actual
34075174.002024-11-237266Actual
7937200.002022-11-247263Budget
2001480.002022-05-247267Budget
1390380.002022-05-247264Budget
11154850.002023-01-227268Budget

Generated 2025-05-23 03:19:38.013 UTC