[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30702214.002024-09-177266Actual
393281462.682025-04-1872613Actual
1738372.042023-08-1872611Actual
9709380.002023-01-167266Budget
242551704.142024-03-177268Actual
286341308.682024-07-187268Actual
33666452.002024-12-187263Actual
3634380.002022-08-187264Budget
25487224.172024-04-1772611Actual
22064127.002024-01-167266Actual
38266305.002025-04-187263Actual
12609550.002023-04-187264Budget
8263480.002022-12-197265Budget
1242191.002023-04-187263Actual
297881470.812024-08-177268Actual
263561863.242024-05-177268Actual
120911820.002023-03-187267Actual
35639177.362025-01-1672611Actual
30504880.002024-09-177265Actual
3772224.002022-08-187265Actual
13655237.002023-05-187264Actual
164671.822023-07-1972612Actual
5551550.002022-09-187268Budget
29576212.002024-08-177266Actual

Generated 2025-06-17 20:08:35.682 UTC