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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21060215.002023-12-187266Actual
33337120.972024-11-1672611Actual
16351422.042023-07-1872611Actual
737244.002022-05-177266Actual
30082978.442024-08-1672612Actual
13081387.002023-04-177266Actual
320391296.562024-10-167268Actual
31208708.222024-09-1672612Actual
7142231.002022-11-177265Actual
37329749.002025-03-177265Actual
53631400.002022-09-177267Budget
17062536.002023-08-177267Actual
9708261.002023-01-157266Actual
309142363.252024-09-167268Actual
12750674.002023-04-177265Actual
12749650.002023-04-177265Budget
10498266.002023-02-157265Actual
273622876.002024-06-167267Actual
13221489.002023-04-177267Actual
31325524.072024-09-1672613Actual
29285790.002024-08-167264Actual
7003480.002022-11-177264Budget
383861597.002025-04-177264Actual
878156.002022-05-177267Actual

Generated 2025-06-16 21:14:34.172 UTC