[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10174106.002023-01-207263Actual
28131672.002024-06-217264Actual
22751335.002024-01-207264Actual
25941405.002024-04-207265Actual
5224350.002022-08-227266Actual
31828171.002024-09-207266Actual
32952209.002024-10-217266Actual
25167606.002024-03-217267Actual
5551550.002022-08-227268Budget
9709380.002022-12-207266Budget
406168.002022-04-217265Actual
10361550.002023-01-207264Budget
89202013.242022-11-227268Actual
736550.002022-04-217266Budget
87342500.002022-11-227267Actual
3772224.002022-07-227265Actual
5693200.002022-09-217263Budget
25487224.172024-03-2172611Actual
338781033.002024-11-217265Actual
2329159.002022-06-227263Actual
38266305.002025-03-227263Actual
9245480.002022-12-207264Budget
3119480.002022-06-227267Budget
37618761.002025-02-197267Actual

Generated 2025-05-22 01:41:54.371 UTC