[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33666452.002024-12-197263Actual
2978550.002022-07-207266Budget
3772224.002022-08-197265Actual
34816749.002025-01-177263Actual
164671.822023-07-2072612Actual
11950380.002023-03-197266Budget
34607183.742024-12-1972612Actual
8263480.002022-12-207265Budget
1066420.792022-05-197268Actual
32541445.002024-11-187263Actual
185032.892023-09-1972612Actual
13221489.002023-04-197267Actual
9244275.002023-01-177264Actual
15938264.002023-07-207266Actual
135341018.002023-05-197263Actual
16772903.002023-08-197265Actual
30082978.442024-08-1872612Actual
20033247.002023-11-197266Actual
16679562.002023-08-197264Actual
37527487.002025-03-197266Actual
25075225.002024-04-187266Actual
120911820.002023-03-197267Actual
122801401.112023-03-197268Actual
736550.002022-05-197266Budget

Generated 2025-06-18 08:07:54.944 UTC