[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 124  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1862550.002022-06-157266Budget
13221489.002023-04-157267Actual
16351422.042023-07-1672611Actual
38677107.002025-04-157266Actual
384791618.002025-04-157265Actual
32331818.862024-10-1472612Actual
388893226.902025-04-157268Actual
3772224.002022-08-157265Actual
1242191.002023-04-157263Actual
5551550.002022-09-157268Budget
202441902.632023-11-157268Actual
21060215.002023-12-167266Actual
20865262.002023-12-167265Actual
27683751.842024-06-1472611Actual
31417587.002024-10-147263Actual
215641.002023-12-1672612Actual
6816200.002022-11-157263Budget
29378962.002024-08-147265Actual
2189650.002022-06-157268Budget
1065650.002022-05-157268Budget
353191540.002025-01-137267Actual
20125605.002023-11-157267Actual
23453109.272024-02-1372611Actual
31828171.002024-10-147266Actual
344871400.792024-12-1572611Actual

Generated 2025-06-14 07:03:59.454 UTC