[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001480.002022-06-207267Budget
77981193.532022-11-207268Actual
10175100.002023-02-187263Budget
2665250.762024-05-1972612Actual
8123480.002022-12-217264Budget
14760368.002023-06-207265Actual
341671406.002024-12-207267Actual
877480.002022-05-207267Budget
185951095.002023-10-207263Actual
36086468.002025-02-187264Actual
7797750.002022-11-207268Budget
7141480.002022-11-207265Budget
12750674.002023-04-207265Actual
25075225.002024-04-197266Actual
4102380.002022-08-207266Budget
135341018.002023-05-207263Actual
383861597.002025-04-207264Actual
11950380.002023-03-207266Budget
17803661.002023-09-207265Actual
384791618.002025-04-207265Actual
35967192.002025-02-187263Actual
256041.002024-04-1972612Actual
1066420.792022-05-207268Actual
8593731.002022-12-217266Actual

Generated 2025-06-19 05:55:20.664 UTC