[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5693200.002022-10-157263Budget
26141142.002024-05-147266Actual
19835827.002023-11-157265Actual
23635461.002024-03-147263Actual
2329159.002022-07-167263Actual
16679562.002023-08-157264Actual
55521393.532022-09-157268Actual
27920994.252024-06-1472613Actual
10360141.002023-02-137264Actual
406168.002022-05-157265Actual
39210174.172025-04-1572612Actual
264380.002022-05-157264Budget
215641.002023-12-1672612Actual
309142363.252024-09-147268Actual
10361550.002023-02-137264Budget
53631400.002022-09-157267Budget
24877295.002024-04-147265Actual
13950272.002023-05-157266Actual
120911820.002023-03-157267Actual
31208708.222024-09-1472612Actual
20865262.002023-12-167265Actual
2044566.722023-11-1572611Actual
34075174.002024-12-157266Actual
13409850.002023-04-157268Budget

Generated 2025-06-14 16:02:21.391 UTC