[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002022-09-227267Budget
185032.892023-08-2372612Actual
225391.822023-12-2172612Actual
2147392.252023-11-2372611Actual
19742452.002023-10-237264Actual
4242503.002022-07-237267Actual
7142231.002022-10-237265Actual
3305650.002022-06-237268Budget
39090358.212025-03-2372611Actual
2478455.002024-03-227264Actual
11951587.002023-02-207266Actual
120911820.002023-02-207267Actual
155271874.002023-06-237263Actual
4427550.002022-07-237268Budget
6349591.002022-09-227266Actual
9708261.002022-12-217266Actual
12092750.002023-02-207267Budget
182112789.012023-08-237268Actual
77153.002022-04-227263Actual
5878380.002022-09-227264Budget
235431.822024-01-2172612Actual
27802692.262024-05-2272612Actual
21655223.002023-12-217263Actual
22843569.002024-01-217265Actual

Generated 2025-05-22 14:27:23.339 UTC