[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7937200.002023-06-247263Budget
145481205.002023-12-227263Actual
35639177.362025-07-2272611Actual
393281462.682025-10-2272613Actual
26981608.002024-12-217264Actual
10175100.002023-08-227263Budget
1204200.002022-12-227263Budget
2513297.002023-01-227264Actual
36907413.532025-08-2272612Actual
29576212.002025-02-207266Actual
330431924.002025-05-237267Actual
10035750.002023-07-227268Budget
315371085.002025-04-227264Actual
9709380.002023-07-227266Budget
42411400.002023-02-217267Budget
38677107.002025-10-227266Actual
36788161.402025-08-2272611Actual
36086468.002025-08-227264Actual
32239153.952025-04-2272611Actual
13221489.002023-10-227267Actual
7142231.002023-05-247265Actual
17803661.002024-03-237265Actual
21901154.132022-12-227268Actual
30199466.172025-02-2072613Actual

Generated 2025-12-22 00:40:09.494 UTC