[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002022-10-167266Budget
221561687.002024-01-147267Actual
14760368.002023-06-167265Actual
7142231.002022-11-167265Actual
2979431.002022-07-177266Actual
9058154.002023-01-147263Actual
3635197.002022-08-167264Actual
1390380.002022-06-167264Budget
135341018.002023-05-167263Actual
33457397.582024-11-1572612Actual
12092750.002023-03-167267Budget
11950380.002023-03-167266Budget
384791618.002025-04-167265Actual
20125605.002023-11-167267Actual
161504114.792023-07-177268Actual
16772903.002023-08-167265Actual
205616.082023-11-1672612Actual
64902743.002022-10-167267Actual
273622876.002024-06-157267Actual
37618761.002025-03-167267Actual
171821449.592023-08-167268Actual
35967192.002025-02-147263Actual
18000377.002023-09-167266Actual
8919750.002022-12-177268Budget

Generated 2025-06-15 03:42:09.979 UTC