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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8592380.002022-11-247266Budget
185951095.002023-09-237263Actual
7003480.002022-10-247264Budget
150501092.002023-05-247267Actual
34724646.882024-11-2372613Actual
36086468.002025-01-227264Actual
37116191.002025-02-217263Actual
87342500.002022-11-247267Actual
4754380.002022-08-247264Budget
3634380.002022-07-247264Budget
324491364.442024-09-2272613Actual
262353423.002024-04-227267Actual
878156.002022-04-237267Actual
296681901.002024-07-237267Actual
1862550.002022-05-247266Budget
245733.952024-02-2172612Actual
25846315.002024-04-227264Actual
27270525.002024-05-237266Actual
33574401.262024-10-2372613Actual
182112789.012023-08-247268Actual
14958650.002023-05-247266Actual
11292100.002023-02-217263Budget
18807316.002023-09-237265Actual
5225380.002022-08-247266Budget

Generated 2025-05-23 04:57:19.995 UTC