[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87342500.002022-11-257267Actual
6677470.792022-09-247268Actual
4103217.002022-07-257266Actual
22843569.002024-01-237265Actual
297881470.812024-07-247268Actual
14341252.892023-04-2472611Actual
246651339.002024-03-247263Actual
9382480.002022-12-237265Budget
4242503.002022-07-257267Actual
10036610.182022-12-237268Actual
32331818.862024-09-2372612Actual
10826380.002023-01-237266Budget
4102380.002022-07-257266Budget
22751335.002024-01-237264Actual
26141142.002024-04-237266Actual
286341308.682024-06-247268Actual
1531280.002022-05-257265Budget
76091000.002022-10-257267Budget
1862550.002022-05-257266Budget
14958650.002023-05-257266Actual
4567104.002022-08-257263Actual
26862314.002024-05-247263Actual
9709380.002022-12-237266Budget
205616.082023-10-2572612Actual

Generated 2025-05-24 22:26:05.087 UTC