[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15647255.002024-01-187264Actual
150501092.002023-12-187267Actual
37116191.002025-09-177263Actual
11293207.002023-09-177263Actual
6678550.002023-04-197268Budget
32239153.952025-04-1872611Actual
30199466.172025-02-1672613Actual
7610103.002023-05-207267Actual
256041.002024-10-1772612Actual
270721484.002024-12-177265Actual
25846315.002024-11-167264Actual
205616.082024-05-1972612Actual
235431.822024-08-1772612Actual
19416226.302024-04-1872611Actual
3522784.002025-07-187266Actual
27270525.002024-12-177266Actual
9381961.002023-07-187265Actual
29962160.342025-02-1672611Actual
16559415.002024-02-177263Actual
2328200.002023-01-187263Budget
4896750.002023-03-207265Budget
28422106.002025-01-177266Actual
13655237.002023-11-177264Actual
4242503.002023-02-177267Actual

Generated 2025-12-17 14:17:19.768 UTC