[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8123480.002022-12-167264Budget
11481550.002023-03-157264Budget
1205131.002022-06-157263Actual
150501092.002023-06-157267Actual
32754698.002024-11-147265Actual
38174245.122025-03-1572613Actual
37024496.002025-02-1372613Actual
23253802.612024-02-137268Actual
264380.002022-05-157264Budget
2665250.762024-05-1472612Actual
290732434.632024-07-1572613Actual
364691200.002025-02-137267Actual
39210174.172025-04-1572612Actual
1863949.002022-06-157266Actual
338781033.002024-12-157265Actual
10174106.002023-02-137263Actual
1531280.002022-06-157265Budget
24045322.002024-03-147266Actual
11950380.002023-03-157266Budget
25487224.172024-04-1472611Actual
23133527.002024-02-137267Actual
384791618.002025-04-157265Actual
36907413.532025-02-1372612Actual
3119480.002022-07-167267Budget

Generated 2025-06-14 15:36:29.355 UTC