[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 56  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10966228.002023-02-027267Actual
20653735.002023-12-057263Actual
10360141.002023-02-027264Actual
10497650.002023-02-027265Budget
31828171.002024-10-037266Actual
8122759.002022-12-057264Actual
2001480.002022-06-047267Budget
98471000.002023-01-027267Budget
32541445.002024-11-037263Actual
185951095.002023-10-047263Actual
19004151.002023-10-047266Actual
19623653.002023-11-047263Actual
309142363.252024-09-037268Actual
39210174.172025-04-0472612Actual
26862314.002024-06-037263Actual
32331818.862024-10-0372612Actual
23041174.002024-02-027266Actual
13655237.002023-05-047264Actual
265225.002022-05-047264Actual
53631400.002022-09-047267Budget
31325524.072024-09-0372613Actual
10036610.182023-01-027268Actual
38266305.002025-04-047263Actual
8592380.002022-12-057266Budget

Generated 2025-06-03 08:45:09.011 UTC