[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522784.002025-07-187266Actual
19835827.002024-05-197265Actual
11481550.002023-09-177264Budget
9848531.002023-07-187267Actual
37329749.002025-09-177265Actual
34607183.742025-06-1972612Actual
4103217.002023-02-177266Actual
22843569.002024-08-177265Actual
1204200.002022-12-187263Budget
10035750.002023-07-187268Budget
2329159.002023-01-187263Actual
8122759.002023-06-207264Actual
405280.002022-11-177265Budget
2978550.002023-01-187266Budget
681774.002023-05-207263Actual
35876843.372025-07-1872613Actual
18412243.322024-03-1972611Actual
1532321.002022-12-187265Actual
38266305.002025-10-187263Actual
21901154.132022-12-187268Actual
36907413.532025-08-1872612Actual
160303000.002024-01-187267Actual
25487224.172024-10-1772611Actual
297881470.812025-02-167268Actual

Generated 2025-12-17 14:27:02.663 UTC