[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4102380.002023-02-217266Budget
38174245.122025-09-2172613Actual
6816200.002023-05-247263Budget
264380.002022-11-217264Budget
34724646.882025-06-2372613Actual
10497650.002023-08-227265Budget
7003480.002023-05-247264Budget
32541445.002025-05-237263Actual
35758682.692025-07-2272612Actual
338781033.002025-06-237265Actual
27683751.842024-12-2172611Actual
14958650.002023-12-227266Actual
37329749.002025-09-217265Actual
30199466.172025-02-2072613Actual
7470219.002023-05-247266Actual
137501101.002023-11-217265Actual
10826380.002023-08-227266Budget
6019750.002023-04-237265Budget
35876843.372025-07-2272613Actual
23635461.002024-09-207263Actual
21774162.002024-07-217264Actual
202441902.632024-05-237268Actual
5692398.002023-04-237263Actual
11481550.002023-09-217264Budget

Generated 2025-12-21 07:48:46.158 UTC