[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002022-07-207267Budget
11950380.002023-03-197266Budget
12092750.002023-03-197267Budget
28835608.222024-07-1972611Actual
222751432.932024-01-177268Actual
182112789.012023-09-197268Actual
38677107.002025-04-197266Actual
263561863.242024-05-187268Actual
26981608.002024-06-187264Actual
14958650.002023-06-197266Actual
22751335.002024-02-177264Actual
1066420.792022-05-197268Actual
29962160.342024-08-1872611Actual
16351422.042023-07-2072611Actual
36788161.402025-02-1772611Actual
34724646.882024-12-1972613Actual
26862314.002024-06-187263Actual
1205131.002022-06-197263Actual
10826380.002023-02-177266Budget
7797750.002022-11-197268Budget
9382480.002023-01-177265Budget
10827120.002023-02-177266Actual
406168.002022-05-197265Actual
34075174.002024-12-197266Actual

Generated 2025-06-18 11:52:12.586 UTC