[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9059200.002023-01-157263Budget
6348380.002022-10-177266Budget
1205131.002022-06-177263Actual
3634380.002022-08-177264Budget
7797750.002022-11-177268Budget
30411447.002024-09-167264Actual
290732434.632024-07-1772613Actual
145481205.002023-06-177263Actual
38266305.002025-04-177263Actual
309142363.252024-09-167268Actual
4567104.002022-09-177263Actual
274822116.272024-06-167268Actual
737244.002022-05-177266Actual
48951444.002022-09-177265Actual
22064127.002024-01-157266Actual
11154850.002023-02-157268Budget
4427550.002022-08-177268Budget
23848340.002024-03-167265Actual
264380.002022-05-177264Budget
262353423.002024-05-167267Actual
28422106.002024-07-177266Actual
39090358.212025-04-1772611Actual
36377129.002025-02-157266Actual
3771750.002022-08-177265Budget

Generated 2025-06-16 22:20:05.632 UTC