[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31417587.002024-09-227263Actual
297881470.812024-07-237268Actual
26141142.002024-04-227266Actual
25167606.002024-03-237267Actual
174992.892023-07-2472612Actual
37236897.002025-02-217264Actual
25075225.002024-03-237266Actual
11154850.002023-01-227268Budget
1863949.002022-05-247266Actual
21060215.002023-11-247266Actual
25724959.002024-04-227263Actual
7936281.002022-11-247263Actual
154351.822023-05-2472612Actual
320391296.562024-09-227268Actual
9709380.002022-12-227266Budget
29576212.002024-07-237266Actual
20125605.002023-10-247267Actual
87331000.002022-11-247267Budget
315371085.002024-09-227264Actual
17710285.002023-08-247264Actual
33163863.222024-10-237268Actual
15740413.002023-06-247265Actual
33574401.262024-10-2372613Actual
5879743.002022-09-237264Actual

Generated 2025-05-23 18:08:57.759 UTC