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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9059200.002023-01-187263Budget
185951095.002023-10-207263Actual
2665250.762024-05-1972612Actual
37024496.002025-02-1872613Actual
34936484.002025-01-187264Actual
24877295.002024-04-197265Actual
38058495.452025-03-2072612Actual
4896750.002022-09-207265Budget
42411400.002022-08-207267Budget
154351.822023-06-2072612Actual
9381961.002023-01-187265Actual
31088641.202024-09-1972611Actual
17710285.002023-09-207264Actual
2478455.002024-04-197264Actual
31828171.002024-10-197266Actual
28012385.002024-07-207263Actual
736550.002022-05-207266Budget
4427550.002022-08-207268Budget
1862550.002022-06-207266Budget
1390380.002022-06-207264Budget
246651339.002024-04-197263Actual
12749650.002023-04-207265Budget
20125605.002023-11-207267Actual
185032.892023-09-2072612Actual

Generated 2025-06-19 05:18:38.477 UTC