[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002022-08-247263Budget
235431.822024-01-2272612Actual
195321.002023-09-2372612Actual
185032.892023-08-2472612Actual
2328200.002022-06-247263Budget
29962160.342024-07-2372611Actual
9848531.002022-12-227267Actual
11481550.002023-02-217264Budget
9381961.002022-12-227265Actual
31828171.002024-09-227266Actual
319191251.002024-09-227267Actual
141664714.812023-04-237268Actual
9058154.002022-12-227263Actual
175911583.002023-08-247263Actual
27683751.842024-05-2372611Actual
17803661.002023-08-247265Actual
11621650.002023-02-217265Budget
16559415.002023-07-247263Actual
3305650.002022-06-247268Budget
3447259.002022-07-247263Actual
26141142.002024-04-227266Actual
16351422.042023-06-2472611Actual
24456242.252024-02-2172611Actual
20865262.002023-11-247265Actual

Generated 2025-05-23 17:15:27.065 UTC