[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390380.002022-06-217264Budget
7936281.002022-12-227263Actual
211522479.002023-12-227267Actual
35639177.362025-01-1972611Actual
25846315.002024-05-207264Actual
11293207.002023-03-217263Actual
2655927.362024-05-2072611Actual
1532321.002022-06-217265Actual
383861597.002025-04-217264Actual
2244840.122024-01-1972611Actual
7937200.002022-12-227263Budget
10035750.002023-01-197268Budget
144572.892023-05-2172612Actual
89202013.242022-12-227268Actual
337861341.002024-12-217264Actual
55521393.532022-09-217268Actual
26981608.002024-06-207264Actual
20773210.002023-12-227264Actual
64891400.002022-10-217267Budget
387692628.002025-04-217267Actual
12749650.002023-04-217265Budget
171821449.592023-08-217268Actual
35758682.692025-01-1972612Actual
6019750.002022-10-217265Budget

Generated 2025-06-20 06:13:47.678 UTC