[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76200.002022-05-177263Budget
77981193.532022-11-177268Actual
8592380.002022-12-187266Budget
5693200.002022-10-177263Budget
25167606.002024-04-167267Actual
144572.892023-05-1772612Actual
8593731.002022-12-187266Actual
297881470.812024-08-167268Actual
309142363.252024-09-167268Actual
25487224.172024-04-1672611Actual
14760368.002023-06-177265Actual
114801326.002023-03-177264Actual
22843569.002024-02-157265Actual
25941405.002024-05-167265Actual
10826380.002023-02-157266Budget
2001480.002022-06-177267Budget
31208708.222024-09-1672612Actual
877480.002022-05-177267Budget
379382439.102025-03-1772611Actual
7003480.002022-11-177264Budget
16351422.042023-07-1872611Actual
135341018.002023-05-177263Actual
185032.892023-09-1772612Actual
87331000.002022-12-187267Budget

Generated 2025-06-16 09:31:47.112 UTC