[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 250  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-07-047265Budget
27920994.252024-06-0272613Actual
8122759.002022-12-047264Actual
16559415.002023-08-037263Actual
342861169.282024-12-037268Actual
23041174.002024-02-017266Actual
19623653.002023-11-037263Actual
681774.002022-11-037263Actual
235431.822024-02-0172612Actual
161504114.792023-07-047268Actual
2329159.002022-07-047263Actual
11292100.002023-03-037263Budget
2478455.002024-04-027264Actual
3119480.002022-07-047267Budget
8919750.002022-12-047268Budget
182112789.012023-09-037268Actual
12092750.002023-03-037267Budget
31208708.222024-09-0272612Actual
171821449.592023-08-037268Actual
10965750.002023-02-017267Budget
24456242.252024-03-0272611Actual
17062536.002023-08-037267Actual
22843569.002024-02-017265Actual
7936281.002022-12-047263Actual

Generated 2025-06-02 07:04:02.861 UTC