[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15344172.042023-12-2272611Actual
22631482.002024-08-217263Actual
7471380.002023-05-247266Budget
9059200.002023-07-227263Budget
31088641.202025-03-2372611Actual
19416226.302024-04-2272611Actual
3635197.002023-02-217264Actual
15647255.002024-01-227264Actual
16772903.002024-02-217265Actual
2513297.002023-01-227264Actual
180921909.002024-03-237267Actual
34936484.002025-07-227264Actual
2478455.002024-10-217264Actual
13221489.002023-10-227267Actual
246651339.002024-10-217263Actual
151701211.712023-12-227268Actual
2978550.002023-01-227266Budget
20653735.002024-06-237263Actual
161504114.792024-01-227268Actual
1204200.002022-12-227263Budget
5878380.002023-04-237264Budget
5879743.002023-04-237264Actual
5224350.002023-03-247266Actual
15938264.002024-01-227266Actual

Generated 2025-12-21 12:28:03.990 UTC