[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10497650.002023-02-167265Budget
241361958.002024-03-177267Actual
2244840.122024-01-1672611Actual
8263480.002022-12-197265Budget
737244.002022-05-187266Actual
38058495.452025-03-1872612Actual
6816200.002022-11-187263Budget
25487224.172024-04-1772611Actual
10966228.002023-02-167267Actual
1066420.792022-05-187268Actual
11481550.002023-03-187264Budget
5224350.002022-09-187266Actual
23755508.002024-03-177264Actual
23041174.002024-02-167266Actual
21901154.132022-06-187268Actual
33666452.002024-12-187263Actual
681774.002022-11-187263Actual
53641251.002022-09-187267Actual
274822116.272024-06-177268Actual
33061498.082022-07-197268Actual
122801401.112023-03-187268Actual
32754698.002024-11-177265Actual
17710285.002023-09-187264Actual
4102380.002022-08-187266Budget

Generated 2025-06-17 21:45:06.234 UTC