[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15938264.002023-06-247266Actual
353191540.002024-12-227267Actual
21655223.002023-12-227263Actual
1205131.002022-05-247263Actual
180921909.002023-08-247267Actual
42411400.002022-07-247267Budget
14667592.002023-05-247264Actual
242551704.142024-02-217268Actual
3772224.002022-07-247265Actual
27920994.252024-05-2372613Actual
17062536.002023-07-247267Actual
38266305.002025-03-247263Actual
185032.892023-08-2472612Actual
9245480.002022-12-227264Budget
164671.822023-06-2472612Actual
111531663.232023-01-227268Actual
18000377.002023-08-247266Actual
2655927.362024-04-2272611Actual
76200.002022-04-237263Budget
37236897.002025-02-217264Actual
23848340.002024-02-217265Actual
21060215.002023-11-247266Actual
29576212.002024-07-237266Actual
11154850.002023-01-227268Budget

Generated 2025-05-23 04:41:29.910 UTC