[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32331818.862025-04-2272612Actual
24045322.002024-09-207266Actual
9058154.002023-07-227263Actual
31325524.072025-03-2372613Actual
20773210.002024-06-237264Actual
1697073.002024-02-217266Actual
22751335.002024-08-217264Actual
235431.822024-08-2172612Actual
9244275.002023-07-227264Actual
14958650.002023-12-227266Actual
37618761.002025-09-217267Actual
18807316.002024-04-227265Actual
406168.002022-11-217265Actual
31630399.002025-04-227265Actual
22631482.002024-08-217263Actual
77981193.532023-05-247268Actual
9382480.002023-07-227265Budget
270721484.002024-12-217265Actual
5878380.002023-04-237264Budget
13080380.002023-10-227266Budget
23041174.002024-08-217266Actual
23755508.002024-09-207264Actual
324491364.442025-04-2272613Actual
35758682.692025-07-2272612Actual

Generated 2025-12-21 11:43:03.702 UTC