[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6678550.002023-04-237268Budget
9244275.002023-07-227264Actual
26141142.002024-11-207266Actual
242551704.142024-09-207268Actual
22064127.002024-07-217266Actual
154351.822023-12-2272612Actual
1862550.002022-12-227266Budget
4102380.002023-02-217266Budget
8264383.002023-06-247265Actual
32754698.002025-05-237265Actual
8919750.002023-06-247268Budget
215641.002024-06-2372612Actual
27920994.252024-12-2172613Actual
4754380.002023-03-247264Budget
353191540.002025-07-227267Actual
16679562.002024-02-217264Actual
17803661.002024-03-237265Actual
13655237.002023-11-217264Actual
11481550.002023-09-217264Budget
12092750.002023-09-217267Budget
29576212.002025-02-207266Actual
320391296.562025-04-227268Actual
37236897.002025-09-217264Actual
5225380.002023-03-247266Budget

Generated 2025-12-21 06:55:39.338 UTC