[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 112  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002022-08-247266Budget
21774162.002023-12-227264Actual
28422106.002024-06-237266Actual
27270525.002024-05-237266Actual
37329749.002025-02-217265Actual
16679562.002023-07-247264Actual
315371085.002024-09-227264Actual
12749650.002023-03-247265Budget
23133527.002024-01-227267Actual
265225.002022-04-237264Actual
681774.002022-10-247263Actual
23453109.272024-01-2272611Actual
111531663.232023-01-227268Actual
307941607.002024-08-237267Actual
24456242.252024-02-2172611Actual
10827120.002023-01-227266Actual
36377129.002025-01-227266Actual
20033247.002023-10-247266Actual
1862550.002022-05-247266Budget

Generated 2025-05-24 00:41:27.670 UTC