[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36377129.002025-01-227266Actual
34724646.882024-11-2372613Actual
290732434.632024-06-2372613Actual
13950272.002023-04-237266Actual
2328200.002022-06-247263Budget
26770373.192024-04-2272613Actual
202441902.632023-10-247268Actual
1738372.042023-07-2472611Actual
1863949.002022-05-247266Actual
7937200.002022-11-247263Budget
171821449.592023-07-247268Actual
22064127.002023-12-227266Actual
55521393.532022-08-247268Actual
12749650.002023-03-247265Budget
39210174.172025-03-2472612Actual
6677470.792022-09-237268Actual
18000377.002023-08-247266Actual
23635461.002024-02-217263Actual
37116191.002025-02-217263Actual
21060215.002023-11-247266Actual
28012385.002024-06-237263Actual
31417587.002024-09-227263Actual
30199466.172024-07-2372613Actual
737244.002022-04-237266Actual

Generated 2025-05-23 07:21:59.344 UTC