[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002023-04-237266Budget
30082978.442025-02-2072612Actual
10826380.002023-08-227266Budget
265225.002022-11-217264Actual
21901154.132022-12-227268Actual
31417587.002025-04-227263Actual
12420100.002023-10-227263Budget
2649280.002023-01-227265Budget
37024496.002025-08-2272613Actual
12609550.002023-10-227264Budget
3771750.002023-02-217265Budget
21866704.002024-07-217265Actual
32661345.002025-05-237264Actual
39210174.172025-10-2272612Actual
15938264.002024-01-227266Actual
263561863.242024-11-207268Actual
5693200.002023-04-237263Budget
29165218.002025-02-207263Actual
297881470.812025-02-207268Actual
12750674.002023-10-227265Actual
31208708.222025-03-2372612Actual
1391524.002022-12-227264Actual
13222750.002023-10-227267Budget
87331000.002023-06-247267Budget

Generated 2025-12-21 06:55:36.635 UTC