[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6678550.002023-04-237268Budget
307941607.002025-03-237267Actual
235431.822024-08-2172612Actual
1066420.792022-11-217268Actual
24877295.002024-10-217265Actual
26862314.002024-12-217263Actual
252871613.232024-10-217268Actual
7470219.002023-05-247266Actual
2649280.002023-01-227265Budget
151701211.712023-12-227268Actual
379382439.102025-09-2172611Actual
53641251.002023-03-247267Actual
141664714.812023-11-217268Actual
202441902.632024-05-237268Actual
32331818.862025-04-2272612Actual
2655927.362024-11-2072611Actual
8123480.002023-06-247264Budget
353191540.002025-07-227267Actual
315371085.002025-04-227264Actual
9381961.002023-07-227265Actual
6677470.792023-04-237268Actual
175911583.002024-03-237263Actual
296681901.002025-02-207267Actual
9709380.002023-07-227266Budget

Generated 2025-12-22 03:33:59.506 UTC