[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7470219.002022-11-187266Actual
12750674.002023-04-187265Actual
64891400.002022-10-187267Budget
337861341.002024-12-187264Actual
16679562.002023-08-187264Actual
24456242.252024-03-1772611Actual
111531663.232023-02-167268Actual
155271874.002023-07-197263Actual
252871613.232024-04-177268Actual
8592380.002022-12-197266Budget
6019750.002022-10-187265Budget
5693200.002022-10-187263Budget
2044566.722023-11-1872611Actual
87331000.002022-12-197267Budget
6348380.002022-10-187266Budget
18000377.002023-09-187266Actual
4567104.002022-09-187263Actual
13655237.002023-05-187264Actual
282241166.002024-07-187265Actual
20865262.002023-12-197265Actual
9848531.002023-01-167267Actual
114801326.002023-03-187264Actual
10361550.002023-02-167264Budget
15740413.002023-07-197265Actual

Generated 2025-06-17 04:26:18.932 UTC