[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-09-217268Budget
192161782.932024-04-227268Actual
3446200.002023-02-217263Budget
1242191.002023-10-227263Actual
387692628.002025-10-227267Actual
20653735.002024-06-237263Actual
364691200.002025-08-227267Actual
38677107.002025-10-227266Actual
23041174.002024-08-217266Actual
29165218.002025-02-207263Actual
116221115.002023-09-217265Actual
30702214.002025-03-237266Actual
7142231.002023-05-247265Actual
141664714.812023-11-217268Actual
13080380.002023-10-227266Budget
4566200.002023-03-247263Budget
2978550.002023-01-227266Budget
273622876.002024-12-217267Actual
23755508.002024-09-207264Actual
877480.002022-11-217267Budget
8263480.002023-06-247265Budget
15344172.042023-12-2272611Actual
137501101.002023-11-217265Actual
9848531.002023-07-227267Actual

Generated 2025-12-21 06:41:24.779 UTC