[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174992.892023-08-2072612Actual
13410920.802023-04-207268Actual
1391524.002022-06-207264Actual
89202013.242022-12-217268Actual
21655223.002024-01-187263Actual
1532321.002022-06-207265Actual
1863949.002022-06-207266Actual
21901154.132022-06-207268Actual
190961318.002023-10-207267Actual
25487224.172024-04-1972611Actual
18807316.002023-10-207265Actual
7471380.002022-11-207266Budget
286341308.682024-07-207268Actual
6020726.002022-10-207265Actual
6816200.002022-11-207263Budget
12609550.002023-04-207264Budget
3446200.002022-08-207263Budget
274822116.272024-06-197268Actual
5878380.002022-10-207264Budget
30702214.002024-09-197266Actual
12279850.002023-03-207268Budget
309142363.252024-09-197268Actual
195321.002023-10-2072612Actual
76200.002022-05-207263Budget

Generated 2025-06-19 12:09:21.433 UTC