[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212722573.862024-06-237268Actual
393281462.682025-10-2272613Actual
16351422.042024-01-2272611Actual
19416226.302024-04-2272611Actual
9382480.002023-07-227265Budget
30291406.002025-03-237263Actual
877480.002022-11-217267Budget
137501101.002023-11-217265Actual
365891416.262025-08-227268Actual
35967192.002025-08-227263Actual
10175100.002023-08-227263Budget
4102380.002023-02-217266Budget
4896750.002023-03-247265Budget
1863949.002022-12-227266Actual
307941607.002025-03-237267Actual
235431.822024-08-2172612Actual
22064127.002024-07-217266Actual
30199466.172025-02-2072613Actual
23041174.002024-08-217266Actual
2478455.002024-10-217264Actual
324491364.442025-04-2272613Actual
37618761.002025-09-217267Actual
3771750.002023-02-217265Budget
7471380.002023-05-247266Budget

Generated 2025-12-22 00:06:23.061 UTC