[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5551550.002023-03-247268Budget
77981193.532023-05-247268Actual
16772903.002024-02-217265Actual
171821449.592024-02-217268Actual
9381961.002023-07-227265Actual
29962160.342025-02-2072611Actual
9058154.002023-07-227263Actual
15740413.002024-01-227265Actual
31088641.202025-03-2372611Actual
21774162.002024-07-217264Actual
23755508.002024-09-207264Actual
155271874.002024-01-227263Actual
28012385.002025-01-217263Actual
2513297.002023-01-227264Actual
10360141.002023-08-227264Actual
32541445.002025-05-237263Actual
26981608.002024-12-217264Actual
33457397.582025-05-2372612Actual
273622876.002024-12-217267Actual
1205131.002022-12-227263Actual
364691200.002025-08-227267Actual
24877295.002024-10-217265Actual
12279850.002023-09-217268Budget
8592380.002023-06-247266Budget

Generated 2025-12-21 06:41:07.423 UTC