[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12609550.002023-04-147264Budget
265225.002022-05-147264Actual
30291406.002024-09-137263Actual
9381961.002023-01-127265Actual
338781033.002024-12-147265Actual
215641.002023-12-1572612Actual
12092750.002023-03-147267Budget
23635461.002024-03-137263Actual
34607183.742024-12-1472612Actual
34075174.002024-12-147266Actual
353191540.002025-01-127267Actual
27683751.842024-06-1372611Actual
6677470.792022-10-147268Actual
11950380.002023-03-147266Budget
192161782.932023-10-147268Actual
5224350.002022-09-147266Actual
98471000.002023-01-127267Budget
7470219.002022-11-147266Actual
21774162.002024-01-127264Actual
77981193.532022-11-147268Actual
18714143.002023-10-147264Actual
245733.952024-03-1372612Actual
8264383.002022-12-157265Actual
2478455.002024-04-137264Actual

Generated 2025-06-14 01:44:59.907 UTC