[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12420100.002023-04-217263Budget
33163863.222024-11-207268Actual
28422106.002024-07-217266Actual
30291406.002024-09-207263Actual
20773210.002023-12-227264Actual
23453109.272024-02-1972611Actual
27920994.252024-06-2072613Actual
4427550.002022-08-217268Budget
262353423.002024-05-207267Actual
297881470.812024-08-207268Actual
9708261.002023-01-197266Actual
393281462.682025-04-2172613Actual
135341018.002023-05-217263Actual
1532321.002022-06-217265Actual
2147392.252023-12-2272611Actual
4567104.002022-09-217263Actual
5224350.002022-09-217266Actual
25487224.172024-04-2072611Actual
29576212.002024-08-207266Actual
22064127.002024-01-197266Actual
1066420.792022-05-217268Actual
32541445.002024-11-207263Actual
10174106.002023-02-197263Actual
18714143.002023-10-217264Actual

Generated 2025-06-20 20:23:31.331 UTC