[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531280.002022-12-227265Budget
20033247.002024-05-237266Actual
30411447.002025-03-237264Actual
2478455.002024-10-217264Actual
89202013.242023-06-247268Actual
379382439.102025-09-2172611Actual
26141142.002024-11-207266Actual
42411400.002023-02-217267Budget
11621650.002023-09-217265Budget
5551550.002023-03-247268Budget
20125605.002024-05-237267Actual
33061498.082023-01-227268Actual
31325524.072025-03-2372613Actual
10966228.002023-08-227267Actual
324491364.442025-04-2272613Actual
6816200.002023-05-247263Budget
24045322.002024-09-207266Actual
23133527.002024-08-217267Actual
3446200.002023-02-217263Budget
15938264.002024-01-227266Actual
98471000.002023-07-227267Budget
7141480.002023-05-247265Budget
13081387.002023-10-227266Actual
18714143.002024-04-227264Actual

Generated 2025-12-21 14:22:35.031 UTC