[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002023-03-187263Budget
11951587.002023-09-157266Actual
28131672.002025-01-157264Actual
10174106.002023-08-167263Actual
22751335.002024-08-157264Actual
53631400.002023-03-187267Budget
2512380.002023-01-167264Budget
2329159.002023-01-167263Actual
151701211.712023-12-167268Actual
27683751.842024-12-1572611Actual
19004151.002024-04-167266Actual
1863949.002022-12-167266Actual
16679562.002024-02-157264Actual
2147392.252024-06-1772611Actual
225391.822024-07-1572612Actual
141664714.812023-11-157268Actual
338781033.002025-06-177265Actual
18714143.002024-04-167264Actual
23133527.002024-08-157267Actual
6019750.002023-04-177265Budget
175911583.002024-03-177263Actual
37329749.002025-09-157265Actual
1532321.002022-12-167265Actual
2328200.002023-01-167263Budget

Generated 2025-12-16 01:40:04.550 UTC