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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771750.002022-07-307265Budget
877480.002022-04-297267Budget
246651339.002024-03-297263Actual
21901154.132022-05-307268Actual
35967192.002025-01-287263Actual
222751432.932023-12-287268Actual
406168.002022-04-297265Actual
13409850.002023-03-307268Budget
13410920.802023-03-307268Actual
15740413.002023-06-307265Actual
9244275.002022-12-287264Actual
17710285.002023-08-307264Actual
34607183.742024-11-2972612Actual
3635197.002022-07-307264Actual
4566200.002022-08-307263Budget
15647255.002023-06-307264Actual
377381438.992025-02-277268Actual
4102380.002022-07-307266Budget
23635461.002024-02-277263Actual
330431924.002024-10-297267Actual
21060215.002023-11-307266Actual
37527487.002025-02-277266Actual
290732434.632024-06-2972613Actual
10826380.002023-01-287266Budget

Generated 2025-05-29 18:00:32.241 UTC