[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15740413.002023-07-207265Actual
33163863.222024-11-187268Actual
19742452.002023-11-197264Actual
141664714.812023-05-197268Actual
1390380.002022-06-197264Budget
30199466.172024-08-1872613Actual
27920994.252024-06-1872613Actual
11621650.002023-03-197265Budget
10497650.002023-02-177265Budget
4896750.002022-09-197265Budget
23453109.272024-02-1772611Actual
30504880.002024-09-187265Actual
26981608.002024-06-187264Actual
15938264.002023-07-207266Actual
12750674.002023-04-197265Actual
256041.002024-04-1872612Actual
365891416.262025-02-177268Actual
2478455.002024-04-187264Actual
32331818.862024-10-1872612Actual
9059200.002023-01-177263Budget
383861597.002025-04-197264Actual
64902743.002022-10-197267Actual
13950272.002023-05-197266Actual
122801401.112023-03-197268Actual

Generated 2025-06-18 23:38:41.942 UTC