[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13409850.002023-10-237268Budget
320391296.562025-04-237268Actual
1531280.002022-12-237265Budget
319191251.002025-04-237267Actual
25167606.002024-10-227267Actual
5225380.002023-03-257266Budget
1532321.002022-12-237265Actual
1738372.042024-02-2272611Actual
23253802.612024-08-227268Actual
32541445.002025-05-247263Actual
878156.002022-11-227267Actual
36788161.402025-08-2372611Actual
22064127.002024-07-227266Actual
23755508.002024-09-217264Actual
13655237.002023-11-227264Actual
7610103.002023-05-257267Actual
7471380.002023-05-257266Budget
344871400.792025-06-2472611Actual
16559415.002024-02-227263Actual
29576212.002025-02-217266Actual
37236897.002025-09-227264Actual
274822116.272024-12-227268Actual
25846315.002024-11-217264Actual
37024496.002025-08-2372613Actual

Generated 2025-12-22 04:40:46.790 UTC