[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002022-09-197266Budget
1242191.002023-04-197263Actual
319191251.002024-10-187267Actual
3771750.002022-08-197265Budget
379382439.102025-03-1972611Actual
22843569.002024-02-177265Actual
182112789.012023-09-197268Actual
35029269.002025-01-177265Actual
13080380.002023-04-197266Budget
393281462.682025-04-1972613Actual
23755508.002024-03-187264Actual
3634380.002022-08-197264Budget
330431924.002024-11-187267Actual
19742452.002023-11-197264Actual
737244.002022-05-197266Actual
3635197.002022-08-197264Actual
20653735.002023-12-207263Actual
140441036.002023-05-197267Actual
221561687.002024-01-177267Actual
32754698.002024-11-187265Actual
3446200.002022-08-197263Budget
12092750.002023-03-197267Budget
2478455.002024-04-187264Actual
736550.002022-05-197266Budget

Generated 2025-06-18 21:53:57.801 UTC