[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10826380.002023-01-217266Budget
12608348.002023-03-237264Actual
353191540.002024-12-217267Actual
7470219.002022-10-237266Actual
32541445.002024-10-227263Actual
53631400.002022-08-237267Budget
8592380.002022-11-237266Budget
274822116.272024-05-227268Actual
30702214.002024-08-227266Actual
264380.002022-04-227264Budget
19416226.302023-09-2272611Actual
2001480.002022-05-237267Budget
37527487.002025-02-207266Actual
4566200.002022-08-237263Budget
9245480.002022-12-217264Budget
10036610.182022-12-217268Actual
4567104.002022-08-237263Actual
265225.002022-04-227264Actual
296681901.002024-07-227267Actual
246651339.002024-03-227263Actual
1862550.002022-05-237266Budget
36377129.002025-01-217266Actual
28422106.002024-06-227266Actual
5878380.002022-09-227264Budget

Generated 2025-05-22 14:22:58.430 UTC