[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5879743.002023-05-077264Actual
64891400.002023-05-077267Budget
315371085.002025-05-067264Actual
16351422.042024-02-0572611Actual
33574401.262025-06-0672613Actual
13950272.002023-12-057266Actual
23755508.002024-10-047264Actual
1065650.002022-12-057268Budget
174992.892024-03-0672612Actual
10497650.002023-09-057265Budget
15647255.002024-02-057264Actual
182112789.012024-04-067268Actual
31325524.072025-04-0672613Actual
20653735.002024-07-077263Actual
19416226.302024-05-0672611Actual
354391690.512025-08-057268Actual
29165218.002025-03-067263Actual
144572.892023-12-0572612Actual
23253802.612024-09-047268Actual
32754698.002025-06-067265Actual
21655223.002024-08-047263Actual
26981608.002025-01-047264Actual
18000377.002024-04-067266Actual
19742452.002024-06-067264Actual

Generated 2026-01-04 05:45:53.711 UTC