[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387692628.002025-10-227267Actual
144572.892023-11-2172612Actual
33337120.972025-05-2372611Actual
10966228.002023-08-227267Actual
5878380.002023-04-237264Budget
27270525.002024-12-217266Actual
4103217.002023-02-217266Actual
3447259.002023-02-217263Actual
8123480.002023-06-247264Budget
34724646.882025-06-2372613Actual
38266305.002025-10-227263Actual
21901154.132022-12-227268Actual
235431.822024-08-2172612Actual
20033247.002024-05-237266Actual
10174106.002023-08-227263Actual
215641.002024-06-2372612Actual
11481550.002023-09-217264Budget
4755480.002023-03-247264Actual
76091000.002023-05-247267Budget
37236897.002025-09-217264Actual
23453109.272024-08-2172611Actual
36377129.002025-08-227266Actual
388893226.902025-10-227268Actual
2979431.002023-01-227266Actual

Generated 2025-12-21 12:20:46.874 UTC