[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4102380.002023-02-177266Budget
211522479.002024-06-197267Actual
7797750.002023-05-207268Budget
135341018.002023-11-177263Actual
31208708.222025-03-1972612Actual
1862550.002022-12-187266Budget
29165218.002025-02-167263Actual
18000377.002024-03-197266Actual
256041.002024-10-1772612Actual
20033247.002024-05-197266Actual
12420100.002023-10-187263Budget
155271874.002024-01-187263Actual
37024496.002025-08-1872613Actual
4755480.002023-03-207264Actual
6020726.002023-04-197265Actual
38677107.002025-10-187266Actual
2979431.002023-01-187266Actual
11293207.002023-09-177263Actual
681774.002023-05-207263Actual
21774162.002024-07-177264Actual
36788161.402025-08-1872611Actual
3522784.002025-07-187266Actual
235431.822024-08-1772612Actual
15938264.002024-01-187266Actual

Generated 2025-12-17 16:58:32.932 UTC