[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17062536.002024-02-217267Actual
12420100.002023-10-227263Budget
9058154.002023-07-227263Actual
383861597.002025-10-227264Actual
77981193.532023-05-247268Actual
39090358.212025-10-2272611Actual
10035750.002023-07-227268Budget
31325524.072025-03-2372613Actual
10360141.002023-08-227264Actual
37236897.002025-09-217264Actual
5878380.002023-04-237264Budget
15344172.042023-12-2272611Actual
15740413.002024-01-227265Actual
192161782.932024-04-227268Actual
35639177.362025-07-2272611Actual
27683751.842024-12-2172611Actual
37116191.002025-09-217263Actual
30291406.002025-03-237263Actual
265225.002022-11-217264Actual
16559415.002024-02-217263Actual
338781033.002025-06-237265Actual
151701211.712023-12-227268Actual
180921909.002024-03-237267Actual
286341308.682025-01-217268Actual

Generated 2025-12-21 10:12:21.137 UTC