[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1863949.002022-12-227266Actual
10175100.002023-08-227263Budget
11292100.002023-09-217263Budget
406168.002022-11-217265Actual
13655237.002023-11-217264Actual
28012385.002025-01-217263Actual
2665250.762024-11-2072612Actual
246651339.002024-10-217263Actual
192161782.932024-04-227268Actual
319191251.002025-04-227267Actual
3305650.002023-01-227268Budget
87331000.002023-06-247267Budget
18807316.002024-04-227265Actual
53641251.002023-03-247267Actual
89202013.242023-06-247268Actual
384791618.002025-10-227265Actual
30199466.172025-02-2072613Actual
2001480.002022-12-227267Budget
270721484.002024-12-217265Actual
338781033.002025-06-237265Actual
9382480.002023-07-227265Budget
4566200.002023-03-247263Budget
2147392.252024-06-2372611Actual
6349591.002023-04-237266Actual

Generated 2025-12-21 08:31:22.936 UTC