[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9244275.002023-01-157264Actual
35758682.692025-01-1572612Actual
4428857.162022-08-177268Actual
30082978.442024-08-1672612Actual
9059200.002023-01-157263Budget
3120561.002022-07-187267Actual
141664714.812023-05-177268Actual
35967192.002025-02-157263Actual
28012385.002024-07-177263Actual
252871613.232024-04-167268Actual
265225.002022-05-177264Actual
27920994.252024-06-1672613Actual
12092750.002023-03-177267Budget
19416226.302023-10-1772611Actual
2649280.002022-07-187265Budget
18807316.002023-10-177265Actual
6348380.002022-10-177266Budget
353191540.002025-01-157267Actual
6678550.002022-10-177268Budget
15938264.002023-07-187266Actual
25487224.172024-04-1672611Actual
18412243.322023-09-1772611Actual
26981608.002024-06-167264Actual
1532321.002022-06-177265Actual

Generated 2025-06-16 15:04:02.205 UTC