[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5551550.002022-08-247268Budget
35876843.372024-12-2272613Actual
235431.822024-01-2272612Actual
190961318.002023-09-237267Actual
6677470.792022-09-237268Actual
9381961.002022-12-227265Actual
32661345.002024-10-237264Actual
263561863.242024-04-227268Actual
10035750.002022-12-227268Budget
7797750.002022-10-247268Budget
39090358.212025-03-2472611Actual
64891400.002022-09-237267Budget
12609550.002023-03-247264Budget
1862550.002022-05-247266Budget
23755508.002024-02-217264Actual
160303000.002023-06-247267Actual
24045322.002024-02-217266Actual
7003480.002022-10-247264Budget
18714143.002023-09-237264Actual
5878380.002022-09-237264Budget
1697073.002023-07-247266Actual
171821449.592023-07-247268Actual
10497650.002023-01-227265Budget
12420100.002023-03-247263Budget

Generated 2025-05-23 20:43:25.004 UTC