[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20773210.002024-06-237264Actual
25167606.002024-10-217267Actual
256041.002024-10-2172612Actual
120911820.002023-09-217267Actual
13081387.002023-10-227266Actual
6019750.002023-04-237265Budget
185951095.002024-04-227263Actual
8593731.002023-06-247266Actual
21901154.132022-12-227268Actual
33574401.262025-05-2372613Actual
22064127.002024-07-217266Actual
12749650.002023-10-227265Budget
21655223.002024-07-217263Actual
53641251.002023-03-247267Actual
77153.002022-11-217263Actual
185032.892024-03-2372612Actual
878156.002022-11-217267Actual
6816200.002023-05-247263Budget
19004151.002024-04-227266Actual
15938264.002024-01-227266Actual
53631400.002023-03-247267Budget
12420100.002023-10-227263Budget
141664714.812023-11-217268Actual
11481550.002023-09-217264Budget

Generated 2025-12-21 07:22:13.530 UTC