[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27683751.842024-05-2272611Actual
8919750.002022-11-237268Budget
37236897.002025-02-207264Actual
28012385.002024-06-227263Actual
34724646.882024-11-2272613Actual
111531663.232023-01-217268Actual
10036610.182022-12-217268Actual
28514756.002024-06-227267Actual
37116191.002025-02-207263Actual
13409850.002023-03-237268Budget
7797750.002022-10-237268Budget
4754380.002022-08-237264Budget
377381438.992025-02-207268Actual
384791618.002025-03-237265Actual
2244840.122023-12-2172611Actual
2044566.722023-10-2372611Actual
8263480.002022-11-237265Budget
344871400.792024-11-2272611Actual
7936281.002022-11-237263Actual
24045322.002024-02-207266Actual
4896750.002022-08-237265Budget
337861341.002024-11-227264Actual
6348380.002022-09-227266Budget
23133527.002024-01-217267Actual

Generated 2025-05-22 22:12:04.326 UTC