[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4754380.002022-08-247264Budget
37527487.002025-02-217266Actual
36788161.402025-01-2272611Actual
7797750.002022-10-247268Budget
190961318.002023-09-237267Actual
262353423.002024-04-227267Actual
87342500.002022-11-247267Actual
11154850.002023-01-227268Budget
30199466.172024-07-2372613Actual
32661345.002024-10-237264Actual
26981608.002024-05-237264Actual
32541445.002024-10-237263Actual
6019750.002022-09-237265Budget
8123480.002022-11-247264Budget
29165218.002024-07-237263Actual
309142363.252024-08-237268Actual
33666452.002024-11-237263Actual
22751335.002024-01-227264Actual
11621650.002023-02-217265Budget
222751432.932023-12-227268Actual
393281462.682025-03-2472613Actual
7002645.002022-10-247264Actual
235431.822024-01-2272612Actual
120911820.002023-02-217267Actual

Generated 2025-05-23 03:37:24.566 UTC