[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28514756.002024-06-227267Actual
10174106.002023-01-217263Actual
3305650.002022-06-237268Budget
1242191.002023-03-237263Actual
25487224.172024-03-2272611Actual
135341018.002023-04-227263Actual
387692628.002025-03-237267Actual
164671.822023-06-2372612Actual
320391296.562024-09-217268Actual
160303000.002023-06-237267Actual
154351.822023-05-2372612Actual
7937200.002022-11-237263Budget
34075174.002024-11-227266Actual
4755480.002022-08-237264Actual
34816749.002024-12-217263Actual
1697073.002023-07-237266Actual
11293207.002023-02-207263Actual
2513297.002022-06-237264Actual
4102380.002022-07-237266Budget
365891416.262025-01-217268Actual
23253802.612024-01-217268Actual
7003480.002022-10-237264Budget
15938264.002023-06-237266Actual
5551550.002022-08-237268Budget

Generated 2025-05-22 20:54:12.933 UTC