[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002023-05-257268Budget
3635197.002023-02-227264Actual
30504880.002025-03-247265Actual
2979431.002023-01-237266Actual
13409850.002023-10-237268Budget
37618761.002025-09-227267Actual
29378962.002025-02-217265Actual
38058495.452025-09-2272612Actual
9245480.002023-07-237264Budget
114801326.002023-09-227264Actual
7002645.002023-05-257264Actual
18412243.322024-03-2472611Actual
21655223.002024-07-227263Actual
18714143.002024-04-237264Actual
15344172.042023-12-2372611Actual
28835608.222025-01-2272611Actual
12092750.002023-09-227267Budget
9244275.002023-07-237264Actual
27270525.002024-12-227266Actual
3634380.002023-02-227264Budget
31630399.002025-04-237265Actual
31088641.202025-03-2472611Actual
30291406.002025-03-247263Actual
12608348.002023-10-237264Actual

Generated 2025-12-22 08:31:13.967 UTC