[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225391.822024-01-1772612Actual
28514756.002024-07-197267Actual
155271874.002023-07-207263Actual
364691200.002025-02-177267Actual
36179637.002025-02-177265Actual
32541445.002024-11-187263Actual
6348380.002022-10-197266Budget
21655223.002024-01-177263Actual
27920994.252024-06-1872613Actual
28131672.002024-07-197264Actual
13222750.002023-04-197267Budget
383861597.002025-04-197264Actual
10826380.002023-02-177266Budget
1066420.792022-05-197268Actual
9381961.002023-01-177265Actual
87331000.002022-12-207267Budget
406168.002022-05-197265Actual
35876843.372025-01-1772613Actual
297881470.812024-08-187268Actual
11621650.002023-03-197265Budget
1065650.002022-05-197268Budget
11950380.002023-03-197266Budget
7936281.002022-12-207263Actual
307941607.002024-09-187267Actual

Generated 2025-06-18 04:44:58.954 UTC