[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28422106.002025-01-207266Actual
2665250.762024-11-1972612Actual
111531663.232023-08-217268Actual
2655927.362024-11-1972611Actual
22631482.002024-08-207263Actual
8123480.002023-06-237264Budget
364691200.002025-08-217267Actual
256041.002024-10-2072612Actual
2478455.002024-10-207264Actual
14341252.892023-11-2072611Actual
21774162.002024-07-207264Actual
344871400.792025-06-2272611Actual
26981608.002024-12-207264Actual
341671406.002025-06-227267Actual
1390380.002022-12-217264Budget
7003480.002023-05-237264Budget
19742452.002024-05-227264Actual
263561863.242024-11-197268Actual
225391.822024-07-2072612Actual
8122759.002023-06-237264Actual
11292100.002023-09-207263Budget
14667592.002023-12-217264Actual
737244.002022-11-207266Actual
36377129.002025-08-217266Actual

Generated 2025-12-21 01:30:43.495 UTC