[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002022-09-167263Budget
25075225.002024-04-157266Actual
1390380.002022-06-167264Budget
36788161.402025-02-1472611Actual
171821449.592023-08-167268Actual
9244275.002023-01-147264Actual
202441902.632023-11-167268Actual
15938264.002023-07-177266Actual
1205131.002022-06-167263Actual
37116191.002025-03-167263Actual
2978550.002022-07-177266Budget
12420100.002023-04-167263Budget
174992.892023-08-1672612Actual
11621650.002023-03-167265Budget
3771750.002022-08-167265Budget
154351.822023-06-1672612Actual
27683751.842024-06-1572611Actual
13222750.002023-04-167267Budget
2044566.722023-11-1672611Actual
7610103.002022-11-167267Actual
6019750.002022-10-167265Budget
23755508.002024-03-157264Actual
3447259.002022-08-167263Actual
32754698.002024-11-157265Actual

Generated 2025-06-16 00:54:49.629 UTC