[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114801326.002023-09-177264Actual
26141142.002024-11-167266Actual
1065650.002022-11-177268Budget
23133527.002024-08-177267Actual
8919750.002023-06-207268Budget
120911820.002023-09-177267Actual
10498266.002023-08-187265Actual
174992.892024-02-1772612Actual
34936484.002025-07-187264Actual
27270525.002024-12-177266Actual
20865262.002024-06-197265Actual
24045322.002024-09-167266Actual
36377129.002025-08-187266Actual
38174245.122025-09-1772613Actual
10175100.002023-08-187263Budget
6678550.002023-04-197268Budget
2655927.362024-11-1672611Actual
34724646.882025-06-1972613Actual
141664714.812023-11-177268Actual
1242191.002023-10-187263Actual
7471380.002023-05-207266Budget
37024496.002025-08-1872613Actual
388893226.902025-10-187268Actual
8593731.002023-06-207266Actual

Generated 2025-12-17 11:28:14.825 UTC