[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5692398.002022-09-307263Actual
21655223.002023-12-297263Actual
5224350.002022-08-317266Actual
10360141.002023-01-297264Actual
42411400.002022-07-317267Budget
31417587.002024-09-297263Actual
64891400.002022-09-307267Budget
245733.952024-02-2872612Actual
28514756.002024-06-307267Actual
12420100.002023-03-317263Budget
29378962.002024-07-307265Actual
14958650.002023-05-317266Actual
205616.082023-10-3172612Actual
3305650.002022-07-017268Budget
23133527.002024-01-297267Actual
34936484.002024-12-297264Actual
364691200.002025-01-297267Actual
13221489.002023-03-317267Actual
8263480.002022-12-017265Budget
264380.002022-04-307264Budget
4566200.002022-08-317263Budget
9245480.002022-12-297264Budget
1065650.002022-04-307268Budget
190961318.002023-09-307267Actual

Generated 2025-05-30 21:23:46.319 UTC