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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738372.042024-02-2172611Actual
264380.002022-11-217264Budget
4102380.002023-02-217266Budget
23253802.612024-08-217268Actual
3771750.002023-02-217265Budget
18412243.322024-03-2372611Actual
36788161.402025-08-2272611Actual
9708261.002023-07-227266Actual
37116191.002025-09-217263Actual
7797750.002023-05-247268Budget
89202013.242023-06-247268Actual
175911583.002024-03-237263Actual
2513297.002023-01-227264Actual
32239153.952025-04-2272611Actual
161504114.792024-01-227268Actual
4242503.002023-02-217267Actual
10827120.002023-08-227266Actual
3120561.002023-01-227267Actual
35758682.692025-07-2272612Actual
77981193.532023-05-247268Actual
39090358.212025-10-2272611Actual
225391.822024-07-2172612Actual
3446200.002023-02-217263Budget
12608348.002023-10-227264Actual

Generated 2025-12-22 01:28:55.674 UTC