[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4103217.002023-02-217266Actual
28514756.002025-01-217267Actual
274822116.272024-12-217268Actual
76091000.002023-05-247267Budget
5879743.002023-04-237264Actual
387692628.002025-10-227267Actual
155271874.002024-01-227263Actual
87342500.002023-06-247267Actual
7610103.002023-05-247267Actual
15344172.042023-12-2272611Actual
16559415.002024-02-217263Actual
192161782.932024-04-227268Actual
29165218.002025-02-207263Actual
270721484.002024-12-217265Actual
25724959.002024-11-207263Actual
256041.002024-10-2172612Actual
18714143.002024-04-227264Actual
154351.822023-12-2272612Actual
141664714.812023-11-217268Actual
2665250.762024-11-2072612Actual
23453109.272024-08-2172611Actual
76200.002022-11-217263Budget
23635461.002024-09-207263Actual
264380.002022-11-217264Budget

Generated 2025-12-21 08:08:38.383 UTC